Civic Intelligence

International Documentary Association Inc.

990 • Fiscal year 2012 • EIN 95-3911227

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 03, 2013

3470 Wilshire Blvd Room Ste 98090010
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,579,752

Up $252,791 (+19%) from 2011

Net Assets

Up

$1,418,931

Up $177,067 (+14%) from 2011

Liabilities

Up

$160,821

Up $75,724 (+89%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,443,365

Up $1,728,763 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,231,980Liabilities 2010: $189,318Net Assets 2010: $1,042,6622010Assets 2011: $1,326,961Liabilities 2011: $85,097Net Assets 2011: $1,241,8642011Assets 2012: $1,579,752Liabilities 2012: $160,821Net Assets 2012: $1,418,9312012Assets 2013: $1,816,024Liabilities 2013: $209,059Net Assets 2013: $1,606,9652013Assets 2014: $1,304,024Liabilities 2014: $111,872Net Assets 2014: $1,192,1522014Assets 2015: $1,412,672Liabilities 2015: $84,969Net Assets 2015: $1,327,7032015Assets 2016: $1,984,163Liabilities 2016: $228,421Net Assets 2016: $1,755,7422016Assets 2017: $6,121,670Liabilities 2017: $182,564Net Assets 2017: $5,939,1062017Assets 2018: $6,256,191Liabilities 2018: $304,184Net Assets 2018: $5,952,0072018Assets 2019: $5,271,131Liabilities 2019: $205,197Net Assets 2019: $5,065,9342019Assets 2020: $4,973,057Liabilities 2020: $473,639Net Assets 2020: $4,499,4182020Assets 2021: $8,634,221Liabilities 2021: $244,746Net Assets 2021: $8,389,4752021Assets 2022: $8,198,815Liabilities 2022: $371,124Net Assets 2022: $7,827,6912022Assets 2023: $9,778,720Liabilities 2023: $2,613,905Net Assets 2023: $7,164,8152023Assets 2024: $9,630,830Liabilities 2024: $2,506,674Net Assets 2024: $7,124,1562024

Highlighted filing

2012

Assets$1,579,752
Liabilities$160,821
Net Assets$1,418,931

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,225,407Expenses 2010: $4,018,910Net Income 2010: $206,4972010Expenses 2011: $4,714,6022011Expenses 2012: $6,443,3652012Revenue 2013: $7,543,476Expenses 2013: $7,356,777Net Income 2013: $186,6992013Revenue 2014: $3,381,447Expenses 2014: $3,811,088Net Income 2014: -$429,6412014Revenue 2015: $8,960,690Expenses 2015: $8,795,866Net Income 2015: $164,8242015Revenue 2016: $9,658,915Expenses 2016: $9,216,014Net Income 2016: $442,9012016Revenue 2017: $15,254,763Expenses 2017: $11,099,946Net Income 2017: $4,154,8172017Revenue 2018: $12,383,303Expenses 2018: $12,368,531Net Income 2018: $14,7722018Revenue 2019: $11,558,055Expenses 2019: $12,460,959Net Income 2019: -$902,9042019Revenue 2020: $12,310,225Expenses 2020: $12,839,745Net Income 2020: -$529,5202020Revenue 2021: $14,566,021Expenses 2021: $10,779,184Net Income 2021: $3,786,8372021Revenue 2022: $12,252,709Expenses 2022: $12,676,121Net Income 2022: -$423,4122022Revenue 2023: $14,226,333Expenses 2023: $14,885,483Net Income 2023: -$659,1502023Revenue 2024: $12,821,550Expenses 2024: $12,858,359Net Income 2024: -$36,8092024

Highlighted filing

2012

Revenue-
Expenses$6,443,365
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 3, 2013
Return Version
2012v2.2
Gross Receipts
$6,600,941
Mission and Program Overview

Mission

Documentary storytelling expands our understanding of shared human experience, fostering an informed, compassionate, and connected world. The International Documentary Association (IDA) is dedicated to building and serving the needs of a thriving documentary culture. Through its programs, IDA provides resources, creates community, and defends rights and freedoms for documentary artists, activists, and journalists.

Major Activities

Activity 2
Public Programs IDA puts on several public programs each year to promote documentary filmmaking. IDA Documentary Awards The 28th Annual IDA Documentary Awards honored and recognized outstanding documentary films and filmmakers. The award-winners included Searching for Sugarman for Best Feature dir. Malik Bendjelloul and Saving Face for Best Short dirs. Daniel Junge Sharmeen Obaid-Chinoy - both voted winners by the IDA member base. Searching for Sugarman went on to win the Oscar for best documentary. Highlights of the ceremony included a presentation by Bob Eubanks who awarded Arnold Shapiro Scared Straight and Scared Silent Exposing and Ending Child Abuse with the Career Achievement award. Docu Weeks The 16th annual DocuWeeks, screened short and feature length documentaries to appreciative audiences in theatrical runs designed to qualify the films for consideration for the Academy Awards. Since its debut in 1997, DocuWeeks has helped 211 films qualify for the Oscar, with 21 documentaries going on to be nominated and 7 winning the coveted award.
Activity 3
Filmmaker Services IDA provides the essential information, services, tools, and grants required by documentary filmmakers to successfully engage in their art. Filmmaker services include IDA Membership - As of 12/31/12, a total of 1,726 paid members received valuable benefits and opportunities including a complimentary subscription to Documentary Magazine. Documentary Magazine - is a quarterly publication that offer essential information and keeps readers on track with the industry. Each issue is sent to all IDA members as well as 284 other subscribers in the United States and around the world. Another approximately 1,525 copies are distributed via newsstands and bookstores. Documentary.org - is a vital portal into the industry that provides up-to-date information and opportunities to connect with the doumentary film world, In 2012, the site was viewed by 534,681 unique visitors and there were more than 1,047,707 page views. The Pare Lorentz Documentary Fund - provided grants totalling 75,000 for five films made possible by a grant from the
Filing and Contact Details

Filer

EIN
95-3911227
Raw XML AppendixShowing 400 of 1,279 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/AccountantCompileOrReview0false
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY051285
IRS990/AccountsPayableAccruedExpenses/EOY0156571
IRS990/AccountsReceivable/BOY041543
IRS990/AccountsReceivable/EOY0257718
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Public Programs IDA puts on several public programs each year to promote documentary filmmaking. IDA Documentary Awards The 28th Annual IDA Documentary Awards honored and recognized outstanding documentary films and filmmakers. The award-winners included Searching for Sugarman for Best Feature dir. Malik Bendjelloul and Saving Face for Best Short dirs. Daniel Junge Sharmeen Obaid-Chinoy - both voted winners by the IDA member base. Searching for Sugarman went on to win the Oscar for best documentary. Highlights of the ceremony included a presentation by Bob Eubanks who awarded Arnold Shapiro Scared Straight and Scared Silent Exposing and Ending Child Abuse with the Career Achievement award. Docu Weeks The 16th annual DocuWeeks, screened short and feature length documentaries to appreciative audiences in theatrical runs designed to qualify the films for consideration for the Academy Awards. Since its debut in 1997, DocuWeeks has helped 211 films qualify for the Oscar, with 21 documentaries going on to be nominated and 7 winning the coveted award.
IRS990/Activity2/Expense0536877
IRS990/Activity2/Revenue0678879
IRS990/Activity3/Description0Filmmaker Services IDA provides the essential information, services, tools, and grants required by documentary filmmakers to successfully engage in their art. Filmmaker services include IDA Membership - As of 12/31/12, a total of 1,726 paid members received valuable benefits and opportunities including a complimentary subscription to Documentary Magazine. Documentary Magazine - is a quarterly publication that offer essential information and keeps readers on track with the industry. Each issue is sent to all IDA members as well as 284 other subscribers in the United States and around the world. Another approximately 1,525 copies are distributed via newsstands and bookstores. Documentary.org - is a vital portal into the industry that provides up-to-date information and opportunities to connect with the doumentary film world, In 2012, the site was viewed by 534,681 unique visitors and there were more than 1,047,707 page views. The Pare Lorentz Documentary Fund - provided grants totalling 75,000 for five films made possible by a grant from the
IRS990/Activity3/Expense0346969
IRS990/Activity3/Grants075000
IRS990/Activity3/Revenue0451901
IRS990/ActivityOrMissionDescription0The significant activities of the International Documentary Association include fiscal sponsorship, public programs, filmmakers services, education and advocacy. See Part III lines 4a-d for more detail on these activities.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine103470 Wilshire Blvd Suite 980
IRS990/AddressPrincipalOfficerUS/City0LA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090010
IRS990/Advertising/Fundraising0575
IRS990/Advertising/ProgramServices033759
IRS990/Advertising/Total034334
IRS990/AllOtherContributions05810705
IRS990/AllOtherExpenses/Fundraising05793
IRS990/AllOtherExpenses/ManagementAndGeneral014564
IRS990/AllOtherExpenses/ProgramServices095698
IRS990/AllOtherExpenses/Total0116055
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0910418
IRS990/CashNonInterestBearing/EOY0672903
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising011916
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025524
IRS990/CompCurrentOfficersDirectors/ProgramServices082560
IRS990/CompCurrentOfficersDirectors/Total0120000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1011 Penn Plaza Attn John Vanco
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0New York
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010001
IRS990/ContractorCompensation/Compensation0120000
IRS990/ContractorCompensation/DescriptionOfServices0Theater rental
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10IFC Center
IRS990/ContributionsGrantsCurrentYear05930320
IRS990/ContributionsGrantsPriorYear04248636
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01959
IRS990/DepreciationDepletion/Total01959
IRS990/DescribedIn501C30true
IRS990/Description0Fiscal Sponsorship IDA provides fiscal sponsorship for approved documentary film projects and accepts grants and donations to support worthwhile projects that might otherwise have difficulty in finding funding. In 2012 IDA received nearly 3,000 individual, corporate and foundation donations in support of 178 sonsored projects.Additionally, IDA paid grants to filmmakers to fund 125 sponsored projects. The revenue received reflects the fiscal sponsorship fees charged to the filmmakers for this service.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10INTERNATIONAL DOCUMENTARY ASSOCIATION
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05063251
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising078
IRS990/FeesForServicesAccounting/ManagementAndGeneral09417
IRS990/FeesForServicesAccounting/ProgramServices05561
IRS990/FeesForServicesAccounting/Total015056
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising073
IRS990/FeesForServicesLegal/ManagementAndGeneral08798
IRS990/FeesForServicesLegal/ProgramServices05196
IRS990/FeesForServicesLegal/Total014067
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0254
IRS990/FeesForServicesOther/ManagementAndGeneral030641
IRS990/FeesForServicesOther/ProgramServices018093
IRS990/FeesForServicesOther/Total048988
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek16010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek17010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek18010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek19010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0Marjan Safinia
IRS990/Form990PartVIISectionA/NamePerson1Laurie Ann Schag
IRS990/Form990PartVIISectionA/NamePerson2Moises Velez
IRS990/Form990PartVIISectionA/NamePerson3Adam Chapnick
IRS990/Form990PartVIISectionA/NamePerson4Senain Kheshgi
IRS990/Form990PartVIISectionA/NamePerson5Karen Hori
IRS990/Form990PartVIISectionA/NamePerson6Thomas G Miller
IRS990/Form990PartVIISectionA/NamePerson7Fonda Berosini
IRS990/Form990PartVIISectionA/NamePerson8Elizabeth Bird
IRS990/Form990PartVIISectionA/NamePerson9Gilda Brasch
IRS990/Form990PartVIISectionA/NamePerson10Laurie A Kaman
IRS990/Form990PartVIISectionA/NamePerson11Brian Gerber
IRS990/Form990PartVIISectionA/NamePerson12David Erikson
IRS990/Form990PartVIISectionA/NamePerson13Kevin Iwashina
IRS990/Form990PartVIISectionA/NamePerson14Bob Niemack
IRS990/Form990PartVIISectionA/NamePerson15Ted Mundorff
IRS990/Form990PartVIISectionA/NamePerson16Jack Lerner
IRS990/Form990PartVIISectionA/NamePerson17Lauren Lexton
IRS990/Form990PartVIISectionA/NamePerson18Pi Ware
IRS990/Form990PartVIISectionA/NamePerson19Billy Luther
IRS990/Form990PartVIISectionA/NamePerson20Stephen Nemeth
IRS990/Form990PartVIISectionA/NamePerson21Michael Lumpkin
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation2116590
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21120000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1CFO/Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Vice-President
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Member-at-large
IRS990/Form990PartVIISectionA/Title6Member-at-large
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Member-at-large
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Board Member
IRS990/Form990PartVIISectionA/Title19Board Member
IRS990/Form990PartVIISectionA/Title20Board Member
IRS990/Form990PartVIISectionA/Title21Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities04958
IRS990/Gaming0false
IRS990/Grants04899563
IRS990/GrantsAndSimilarAmntsCY04978813
IRS990/GrantsAndSimilarAmntsPriorYear075000
IRS990/GrantsPayable/BOY033812
IRS990/GrantsPayable/EOY04250
IRS990/GrantsToDomesticIndividuals/ProgramServices0428346
IRS990/GrantsToDomesticIndividuals/Total0428346
IRS990/GrantsToDomesticOrgs/ProgramServices04550467
IRS990/GrantsToDomesticOrgs/Total04550467
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities023847
IRS990/GrossReceipts06600941
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising07399
IRS990/Insurance/ManagementAndGeneral026762
IRS990/Insurance/ProgramServices039356
IRS990/Insurance/Total073517
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear017947
IRS990/InvestmentIncomePriorYear022571
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome012989
IRS990/InvestmentIncome/TotalRevenueColumn012989
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0236856
IRS990/InvestmentsPubTradedSecurities/EOY0628336
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec052466
IRS990/LandBuildingsEquipmentBasis055925
IRS990/LandBuildingsEquipmentBasisNet/BOY02153
IRS990/LandBuildingsEquipmentBasisNet/EOY03459
IRS990/LessCostOthBasisSalesExpenses/Securities018889
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0119615
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10MICHAEL LUMPKIN
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY01241864
IRS990/NetAssetsOrFundBalancesEOY01418931
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome04958
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04958
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960122
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising07982
IRS990/Occupancy/ManagementAndGeneral017551
IRS990/Occupancy/ProgramServices052709
IRS990/Occupancy/Total078242
IRS990/OfficeExpenses/Fundraising02986
IRS990/OfficeExpenses/ManagementAndGeneral0762
IRS990/OfficeExpenses/ProgramServices057529
IRS990/OfficeExpenses/Total061277
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03634
IRS990/OtherAssetsTotal/EOY03634
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear04146777
IRS990/OtherExpensesCurrentYear0885824
IRS990/OtherExpenses/Description0FACILITIES RENTAL
IRS990/OtherExpenses/Description1EVENT COSTS
IRS990/OtherExpenses/Description2EDUCATIONAL AND AWARD EVENTS TROPHIES
IRS990/OtherExpenses/Description3WEBSITE CONTENT AND MAINTENANCE
IRS990/OtherExpenses/Fundraising04110
IRS990/OtherExpenses/Fundraising11196
IRS990/OtherExpenses/ManagementAndGeneral02275
IRS990/OtherExpenses/ProgramServices0179475
IRS990/OtherExpenses/ProgramServices1151577
IRS990/OtherExpenses/ProgramServices218243
IRS990/OtherExpenses/ProgramServices356818
IRS990/OtherExpenses/Total0179475
IRS990/OtherExpenses/Total1157962
IRS990/OtherExpenses/Total219439
IRS990/OtherExpenses/Total356818
IRS990/OtherRevenueCurrentYear0190
IRS990/OtherRevenueMisc/Description0INTEREST/ROYALTY INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0190
IRS990/OtherRevenueMisc/TotalRevenueColumn0190
IRS990/OtherRevenuePriorYear0728
IRS990/OtherSalariesAndWages/Fundraising041693
IRS990/OtherSalariesAndWages/ManagementAndGeneral088624
IRS990/OtherSalariesAndWages/ProgramServices0285044
IRS990/OtherSalariesAndWages/Total0415361
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising03939
IRS990/PayrollTaxes/ManagementAndGeneral013010
IRS990/PayrollTaxes/ProgramServices026418
IRS990/PayrollTaxes/Total043367
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY027365
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03819
IRS990/PrepaidExpensesDeferredCharges/EOY03805
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0652484
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description1MAGAZINE REVENUE
IRS990/ProgramServiceRevenue/Description2WEBSITE REVENUE
IRS990/ProgramServiceRevenuePriorYear0641869
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0493677

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$2.51$7.12$12.8$12.9$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.78$2.61$7.16$14.2$14.9$0.66
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.37$7.83$12.3$12.7$0.42
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.24$8.39$14.6$10.8$3.79
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.47$4.50$12.3$12.8$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.21$5.07$11.6$12.5$0.90
2018Detailed filing. Detailed filing data is available for this year.$6.26$0.30$5.95$12.4$12.4$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.18$5.94$15.3$11.1$4.15
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.23$1.76$9.66$9.22$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$8.96$8.80$0.16
2014Summary only. Only limited summary data is available for this year.$1.30$0.11$1.19$3.38$3.81$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$7.54$7.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$6.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.09$1.24$4.71
2010Summary only. Only limited summary data is available for this year.$1.23$0.19$1.04$4.23$4.02$0.21