Civic Intelligence

International Documentary Association Inc.

990 • Fiscal year 2017 • EIN 95-3911227

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization Profilewww.documentary.org
3470 Wilshire Blvd No 980Los Angeles, CA 90010

(213) 232-1660

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$136,912

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

209%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,121,670

Up $4,137,507 (+209%) from 2016

Net Assets

Up

$5,939,106

Up $4,183,364 (+238%) from 2016

Liabilities

Down

$182,564

Down $45,857 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin83rd percentile

Revenue

Up

$15,254,763

Up $5,595,848 (+58%) from 2016

Expenses

Up

$11,099,946

Up $1,883,932 (+20%) from 2016

Net Income

Up

$4,154,817

Up $3,711,916 (+838%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$6,121,670
Liabilities$182,564
Net Assets$5,939,106
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$15,254,763
Expenses$11,099,946
Net Income$4,154,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$15,254,763
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.

The International Documentary Association is dedicated to building and serving the needs of a thriving documentary culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$402,032$3,705,291▲ $3,303,259
Cash and Non-Interest-Bearing Accounts$934,348$1,670,554▲ $736,206
Investments in Publicly Traded Securities$528,296$580,170▲ $51,874
Accounts Receivable-$116,141-
Land, Buildings, and Equipment, Net$46,740$19,536▼ $27,204
Prepaid Expenses and Deferred Charges$60,121$17,352▼ $42,769
Total Assets$1,984,163$6,121,670▲ $4,137,507
Other Assets Total$12,626$12,626→ $0
Liabilities
Accounts Payable and Accrued Expenses$165,919$144,401▼ $21,518
Deferred Revenue$61,534$38,163▼ $23,371
Grants Payable$968--
Total Liabilities$228,421$182,564▼ $45,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,371,472$6,856,118▲ $4,484,646
Unrestricted Net Assets$-615,730$-917,012▼ $301,282
Total Net Assets Fund Balance$1,755,742$5,939,106▲ $4,183,364
Total Liabilities and Net Assets / Fund Balance$1,984,163$6,121,670▲ $4,137,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,494$127,865$141,359
Equipment$6,042$22,779$28,821
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon KilmurryExec. DirectorFT$128,658$8,254$136,912

Board Members and Trustees

NameTitle
Marjan SafiniaPresident
Laurie Ann SchagVice President
Adam ChapnickBoard Member
Caroline LibrescoBoard Member
David EriksonBoard Member
Gilda BraschBoard Member
Jack LernerBoard Member
James CostaBoard Member
Joe BerlingerBoard Member
Karen HoriBoard Member
Kevin IwashinaBoard Member
Lauren LextonBoard Member
Laurie KamanBoard Member
Senain KheshgiBoard Member
Stephen NemethBoard Member
Moises VelezCFO/Treasurer (term end 12/16)
Fonda BerosiniSecretary
James AckermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paramount Pictures CorpVenue and catering provider5555 Melrose Avenue, Los Angeles, CA 90038$114,163
Revenue and Support

Revenue Composition

Contributions and Grants
$14,392,486
Program Service Revenue
$833,110
Investment Income
$24,166
Other Revenue
$5,001
All Other Contributions
$14,213,271
Change in Net Assets
$4,154,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,254,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,047
Total Revenue per Audited Statements
$15,311,810
Total Revenue per Form 990
$15,254,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,294,842
Other Expenses$1,487,311
Salaries, Compensation, and Employee Benefits$1,317,793
Total Fundraising Expense$388,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,294,842--$8,294,842
Other Salaries and Wages$672,985$136,860$159,414$969,259
Fees for Services Other$350,997$3,086$15,048$369,131
Travel$220,344$1,425$26,158$247,927
Current Officers, Directors, Trustees, and Key Employees$70,705$7,070$63,634$141,409
Other Employee Benefits$79,612$15,837$21,120$116,569
Office Expenses$94,657$3,274$7,925$105,856
Occupancy$66,921$7,663$19,771$94,355
Payroll Taxes$60,750$11,789$18,017$90,556
Advertising$51,070$5,981$9,041$66,092
Other Expenses$18,574$1,544$14,170$34,288
Depreciation Depletion-$32,234-$32,234
Fees for Services Accounting$14,127$305$568$15,000
Insurance$3,168$5,570$942$9,680
All Other Expenses$413$1,866$970$3,249
Total Functional Expenses$10,475,342$235,731$388,873$11,099,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,128,446
Expenses per Audited Statements$11,099,946
Total Expenses per Form 990$11,099,946
Expenses Not Reported on Form 990$28,500
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
O'Malley Creadon ProductionsLos Angeles, CA-Film production support$710,989
Firethorne Films LLCLos Angeles, CA-Film production support$645,303
Us Four Productions LLCNew York, NY-Film production support$570,931
Tremolo ProductionsLos Angeles, CA-Film production support$569,945
IQ190 Productions LLCLos Angeles, CA-Film production support$323,000
Medical Revolution in Progress View Film IncWoodland Hills, CA-Film production support$318,857
Ojeda Films IncNew York, NY-Film production support$281,783
Race To Save The World LLCWoodland Hills, CA-Film production support$263,952
White Horse Pictures LLCBeverly Hills, CA-Film production support$232,489
Panopticon Productions LLCVenice, CA-Film production support$170,989
College Innovation Project LLCSanta Monica, CA-Film production support$150,000
Teflon Film LLCSanta Monica, CA-Film production support$149,575
The Last Animals LLCNew York, NY-Film production support$130,667
Eyepop Productions IncBrooklyn, NY-Film production support$124,042
Automat Pictures IncLos Angeles, CA-Film production support$116,260
Shea Productions LLCAustin, TX-Film production support$116,250
Fighting in the Dark LLCOxford, MS-Film production support$106,939
Fuchsia Film LLCMalibu, CA-Film production support$96,159
Crazy Wisdom ProductionsGlendale, CA-Film production support$94,296
Roc Noir IncLos Angeles, CA-Film production support$89,226
MadPix IncLos Angeles, CA-Film production support$87,107
Dog With A Bone LLCProspect, KY-Film production support$85,250
Student Debt Crisis Film LLCSan Jose, CA-Film production support$78,118
BTB Productions LLCVancouver, WA-Film production support$75,000
Three Frame MediaSanta Monica, CA-Film production support$69,750
Faraway Films LLCNew York, NY-Film production support$65,284
Cynthia Wade Productions IncGreat Barrington, MA-Film production support$65,100
Flashpoint Films LLCBrooklyn, NY-Film production support$64,616
Reflect LLCSan Diego, CA-Film production support$61,506
Tigerlily Pictures LLCSan Francisco, CA-Film production support$61,380
Beautiful Curve LLCBrooklyn, NY-Film production support$56,050
9 AM Media Lab LLCHialeah, FL-Film production support$56,000
UnaffStanford, CA-Film production support$51,831
Interesting Stuff Entertainment IncSherman Oaks, CA-Film production support$50,269
Providence Media Group LLCMalibu, CA-Film production support$50,000
Birdmen LLCLos Angeles, CA-Film production support$49,730
Big Mouth ProductionsBrooklyn, NY-Film production support$46,500
Blind Date Productions IncBeverly Hills, CA-Film production support$46,500
K2 CommunicationsEl Segundo, CA-Film production support$46,500
Rigler Creative LLCPasadena, CA-Film production support$46,368
Peppertree Films LLCRome, GA-Film production support$42,495
Michael King Productions LLCLa Quinta, CA-Film production support$41,500
Moon Avenue LLCLos Angeles, CA-Film production support$39,435
Open Heart Productions LLCBrooklyn, NY-Film production support$36,171
Cactus Flower Films IncLos Angeles, CA-Film production support$35,710
Swiftwater Media LLCWinstonSalem, NC-Film production support$35,050
Crumbel & Smeer IncLos Angeles, CA-Film production support$31,038
Enduring Ice LLCHope Valley, RI-Film production support$30,080
Upper East FilmsNew York, NY-Film production support$30,000
Red Antelope FilmsEast Cleveland, OH-Film production support$25,956
Displaced FilmsLos Angeles, CA-Film production support$24,933
Fire in the Belly Productions IncPoway, CA-Film production support$23,750
Tmip LLCWest Hollywood, CA-Film production support$23,672
Woman at the Reel LLCNew York, NY-Film production support$23,472
Terroir-vision LLCCambridge, MA-Film production support$22,789
TFL Films LLCNew York, NY-Film production support$22,301
Chol Soo Lee Documentary LLCTorrance, CA-Film production support$20,000
Dancing Bear ProductionsMiami Beach, FL-Film production support$20,000
Teale Productions IncNew York, NY-Film production support$20,000
Ironwill Films LLCLos Angeles, CA-Film production support$19,661
LP Productions LLCBrooklyn, NY-Film production support$19,000
Daniel H Birman Productions IncAltadena, CA-Film production support$18,600
Market Road Films IncBrooklyn, NY-Film production support$18,600
Bull and Monkey LLCLos Angeles, CA-Film production support$18,306
Adequate Images LLCBrooklyn, NY-Film production support$15,000
Four Mountains LLCBrooklyn, NY-Film production support$15,000
Malka Films LLCFlushing, NY-Film production support$15,000
Quest Fury Sound LLCPhiladelphia, PA-Film production support$15,000
T4K Production LLCLong Island City, NY-Film production support$15,000
TVGals IncLos Angeles, CA-Film production support$15,000
Angra MediaBoston, MA-Film production support$14,747
Specific PicturesSan Francisco, CA-Film production support$14,171
NuReality Productions LLCBerkeley, CA-Film production support$13,959
Everybody Hertz LLCNew York, NY-Film production support$13,950
Bruno Roosevelt Film Produktion LLCJackson Heights, NY-Film production support$12,989
To the Moon ProductionsDummerston, VT-Film production support$12,090
Ladylike Films LLCLos Angeles, CA-Film production support$9,795
Walk PicturesNew York, NY-Film production support$9,720
Squashhouse MediaMarblehead, MA-Film production support$9,612
Rainbows and Unicorns Entertainment LLCSeattle, WA-Film production support$9,500
Big Tent Productions LLCBrooklyn, NY-Film production support$9,300
Endless Eye LLCLos Angeles, CA-Film production support$9,289
Ratajack Productions LLCCulver City, CA-Film production support$9,170
Herra Productions LLCSan Francisco, CA-Film production support$9,000
Post-Revolutionary Blues LLCCarmel, CA-Film production support$7,532
Boy Heart Films LLCLos Angeles, CA-Film production support$7,068
Peterson Pro MediaWhite Salmon, WA-Film production support$6,603
Evergreen Studio IncVenice, CA-Film production support$6,265
Bryan Pitcher FilmsOakland, CA-Film production support$6,251
Swing PicturesLos Angeles, CA-Film production support$6,107
Cactus Productions LLCCody, WY-Film production support$6,000
AR Walton IncCold Spring Harbor, NY-Film production support$5,867
Brown and Gray Productions LLCHollywood, CA-Film production support$5,749
Loudspeaker FilmsSt Helena, CA-Film production support$5,714
Documania Films LLCNew York, NY-Film production support$5,160

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, but not the United StatesReceipt of donations/contributions through organization website-00-
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumReceipt of donations/contributions through organization website-00-
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Receipt of donations/contributions through organization website-00-
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, line 11B

“Form 990 is presented to the Board of Directors prior to f1l1ng.”

Form 990, Part VI, Section B, line 12C

“IDA has a conflict of interest policy which is annually signed by each director, principal officer, voting members and member of a committee with Board delegated powers. IDAs executive committee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such other action as are necessary for effective oversight.”

Form 990, Part VI, Section B, line 15A

“The process of determining the salary of the Executive Director is based on a complete performance review against strategic goals set for the organization and is in line with the prevailing industry rates and the Executive Director's work experience.”

Form 990, Part VI, Section C, line 19

“IDA's governing documents are posted on the organization website www.documentary.org and on www.guidestar.org. They are also available to the public upon request during normal business hours at the IDA offices.”

Form 990, Part VI, Section B, lines 13 & 14:

“These policies are currently in draft form and will be voted on and implemented in FY 17-18.”

Filing and Contact Details

Filer

Filer Name
International Documentary Foundation
EIN
95-3911227
Phone
2132321660
Address
3470 Wilshire Blvd No 980, Los Angeles, CA 90010
Doing Business As
International Documentary Associatio

Signing Officer

Name
Simon Kilmurry
Title
Executive Director
Phone
2132321660
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Kilmurry
Formed
1982
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
167

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“IDA is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by IDA in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. IDA's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 1,398 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm15Lauren Lexton
IRS990/Form990PartVIISectionAGrp/PersonNm16Caroline Libresco
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IRS990/MissionDesc0Documentary 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DocuDay is IDA's annual screening of the year's Oscar nominated feature and short documentaries. More than 600 attendees had the opportunity to watch the films and meet the filmmakers and film subjects. IDA's Screening Series presents 25-35 of the year's best documentary films to nearly 8,000 people including members of documentary and film industry guilds and organizations. IDA Documentary Awards is the world's preeminent annual event honoring excellence in documentary by recognizing the most outstanding documentary films and filmmakers. The 2016 Awards honored O.J.: Made in America (Feature), The White Helmets (Short), Starless Dreams (Pare Lorentz), DR2 Dokumania (Curated Series), Making a Murderer (Limited Series), Last Chance U (Episodic Series Award), Field Of Vision (Short Form Series), 4.1 Miles (David L. Wolper Student Documentary), amongst other awards. Individual honorees included Stanley Nelson (Career Achievement), Ally Derks (Pioneer Award), Lyn and Norman Lear (Amicus), and Nanfu Wang (Emerging Filmmaker).
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IRS990/ProgSrvcAccomActy3Grp/Desc0Filmmaker 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 6/30/2017, more than 1,800 members in the United States and 37 countries around the world received valuable benefits and opportunities including discounts to IDA events and a subscription to Documentary Magazine. "Documentary" magazine/ documentary.org -This quarterly print and year-round online publication offers essential information keeping readers on track with the industry. Print issues are sent to all IDA members and more than 250 other individuals and organizations in the United States and 18 countries around the world. Another approximately 1,600 copies are distributed via newsstands, bookstores and other venues in the United States and Canada. IDA's website is a vital portal into the industry that provides up-to-date information and opportunities to connect with the documentary film world. During fiscal year 2016-17, the site was viewed by 544,634 unique visitors and there were 1,230,576 page views. Pare Lorentz Documentary Fund provides production support for the creation of original independent documentary films that illuminate pressing issues in the United States. In fiscal year 2015-2016, IDA received a grant of $250,000 from the New York Community Trust, which was spent over multiple years. IDA awarded grants during 2016-2017 ranging from $15,000 to $25,000 to five (5) film projects totaling $165,000.Enterprise Journalism Fund provides research and development grants and production grants to documentary films that examine contemporary issue and use journalistic practice in the production of the films. The fund awards $1 million in annual grants ranging from $15,000 to $100,000 as well as providing support and mentorship for filmmakers.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Doc U is the IDA's series of educational seminars, workshops and master classes for aspiring and experienced documentary filmmakers. Taught by industry experts, participants receive vital training and insight on various topics including: distribution, writing, fair use and foundation support. IDA produced 22 Doc U events master classes and seminars with Sheila Nevins, Robby Kenner, Sonya Childress, James LeBrecht and others.Advocacy:IDA works on a range of advocacy issues, including issuing public calls in support of filmmakers whose free speech rights ere being curtailed. IDA also participated in Amicus briefs on a range of issues in partnership with the Reporters Committee for Freedom of the Press, and provided comments to the Library of Congress on copyright issues.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,121,670
Liabilities
$182,564
Net assets
$5,939,106
Revenue
$15,254,763
Expenses
$11,099,946
Net income
$4,154,817
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