Civic Intelligence

International Documentary Association Inc.

990 • Fiscal year 2018 • EIN 95-3911227

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$146,779

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,256,191

Up $134,521 (+2.2%) from 2017

Net Assets

Up

$5,952,007

Up $12,901 (+0.2%) from 2017

Liabilities

Up

$304,184

Up $121,620 (+67%) from 2017

Revenue

Down

$12,383,303

Down $2,871,460 (-19%) from 2017

Expenses

Up

$12,368,531

Up $1,268,585 (+11%) from 2017

Net Income

Down

$14,772

Down $4,140,045 (-100%) from 2017

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

2018

Assets$6,256,191
Liabilities$304,184
Net Assets$5,952,007

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

2018

Revenue$12,383,303
Expenses$12,368,531
Net Income$14,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$12,383,303
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, ("IDA") is dedicated to building and serving the needs of a thriving documentary culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,705,291$2,922,444▼ $782,847
Cash and Non-Interest-Bearing Accounts$1,670,554$2,549,422▲ $878,868
Investments in Publicly Traded Securities$580,170$602,380▲ $22,210
Accounts Receivable$116,141$155,370▲ $39,229
Land, Buildings, and Equipment, Net$19,536$0▼ $19,536
Prepaid Expenses and Deferred Charges$17,352$13,949▼ $3,403
Total Assets$6,121,670$6,256,191▲ $134,521
Other Assets Total$12,626$12,626→ $0
Liabilities
Deferred Revenue$38,163$214,692▲ $176,529
Accounts Payable and Accrued Expenses$144,401$89,492▼ $54,909
Total Liabilities$182,564$304,184▲ $121,620
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,856,118$6,400,245▼ $455,873
Unrestricted Net Assets$-917,012$-448,238▲ $468,774
Total Net Assets Fund Balance$5,939,106$5,952,007▲ $12,901
Total Liabilities and Net Assets / Fund Balance$6,121,670$6,256,191▲ $134,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$93,208$93,208
Equipment$0$76,972$76,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon KilmurryExec. DirectorFT$138,518$8,261$146,779

Board Members and Trustees

NameTitle
Kevin IwashinaPresident
James CostaCo-Vice President
Lauren LextonCo-Vice President
Brenda RobinsonBoard Member
Caroline LibrescoBoard Member
Chris PerezBoard Member
Jack LernerBoard Member
Joe BerlingerBoard Member
Karen HoriBoard Member
Leslie-Anne FairshireBoard Member
Stephen NemethBoard Member
Fonda BerosiniSecretary
James AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,431,006
Program Service Revenue
$926,094
Investment Income
$26,200
Other Revenue
$3
All Other Contributions
$11,075,327
Change in Net Assets
$14,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,383,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,829
Total Revenue per Audited Statements
$12,401,132
Total Revenue per Form 990
$12,383,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,831,953
Salaries, Compensation, and Employee Benefits$1,542,450
Other Expenses$994,128
Total Fundraising Expense$295,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,312,846--$9,312,846
Other Salaries and Wages$643,833$352,715$151,114$1,147,662
Grants to Domestic Individuals$519,107--$519,107
Fees for Services Other$199,356$9,951$12,100$221,407
Current Officers, Directors, Trustees, and Key Employees$83,106$45,528$19,506$148,140
Other Employee Benefits$71,834$39,353$16,860$128,047
Payroll Taxes$66,535$36,450$15,616$118,601
Occupancy$71,841$24,150$15,893$111,884
Travel$78,421$5,027$15,278$98,726
Office Expenses$65,781$6,307$5,814$77,902
Advertising$41,600$2,795$1,355$45,750
Depreciation Depletion-$22,616-$22,616
Other Expenses$21,871$2,556$7,770$21,871
All Other Expenses$8,561$1,113$7,770$17,444
Fees for Services Accounting-$15,000-$15,000
Insurance$6,142$1,873$909$8,924
Total Functional Expenses$11,505,725$567,709$295,097$12,368,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,388,231
Expenses per Audited Statements$12,368,531
Total Expenses per Form 990$12,368,531
Expenses Not Reported on Form 990$19,700
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Us Four Productions LLCNew York, NY-Film production support$815,553
The Mosaic Group IncNew York, NY-Film production support$600,774
Teflon Film LLCSanta Monica, CA-Film production support$559,242
Firethorne Films LLCLos Angeles, CA-Film production support$497,408
College Innovation Project LLCSanta Monica, CA-Film production support$350,610
Fighting in the Dark LLCOxford, MS-Film production support$289,637
O'Malley Creadon ProductionsLos Angeles, CA-Film production support$277,000
Medical RevolutionWoodland Hills, CA-Film production support$272,344
Interesting Stuff Entertainment IncSherman Oaks, CA-Film production support$226,275
We Go Higher LLCAustin, TX-Film production support$200,787
Fuchsia Film LLCMalibu, CA-Film production support$186,000
Shea Productions LLCAustin, TX-Film production support$148,500
La Neta LLCAustin, TX-Film production support$142,246
Conspicuous Content LLCCulver City, CA-Film production support$119,918
Bill Brummel Productions IncPasadena, CA-Film production support$119,000
Codebreaker Films LLCOakland, CA-Film production support$118,600
Burton Smith Productions LLCBrooklyn, NY-Film production support$115,359
Disclosure Films LLCMalibu, CA-Film production support$114,000
Terroir-vision LLCCambridge, MA-Film production support$111,139
Race To Save The WorldWoodland Hills, CA-Film production support$109,460
IQ190 Productions LLCLos Angeles, CA-Film production support$104,464
Red Antelope FilmsEast Cleveland, OH-Film production support$88,328
Nick Molle Productions IncEstes Park, CO-Film production support$85,990
6 Weeks LLCMiami, FL-Film production support$85,000
Woman at the Reel LLCNew York, NY-Film production support$73,244
BTB Productions LLCPortland, OR-Film production support$72,000
The Last Animals LLCNew York, NY-Film production support$67,969
Ladylike Films LLCLos Angeles, CA-Film production support$66,076
UnaffStanford, CA-Film production support$62,510
Loudspeaker FilmsSt Helena, CA-Film production support$62,345
Nimble Media LLCLos Angeles, CA-Film production support$62,045
Blind Date Productions IncBeverly Hills, CA-Film production support$60,450
Enduring Ice LLCHope Valley, RI-Film production support$60,134
Clarkston Film LLCAtlanta, GA-Film production support$59,345
Panopticon Productions LLCVenice, CA-Film production support$52,228
EC ProductionsValencia, CA-Film production support$50,000
Eyepop Productions IncBrooklyn, NY-Film production support$48,452
Trade In HopeAustin, TX-Film production support$47,920
Back Country Pictures IncMurphys, CA-Film production support$46,478
SubLA Films LLCVenice, CA-Film production support$46,478
Ya Me Voy LLCBrooklyn, NY-Film production support$46,478
Breakaway Films IncNew York, NY-Film production support$44,525
Outwords Archive IncLos Angeles, CA-Film production support$43,668
Quiet Pictures LLCNew York, NY-Film production support$41,839
Upper East HealthFilmsNew York, NY-Film production support$40,927
Tmip LLCWest Hollywood, CA-Film production support$40,142
Todos Los Pueblos Productions LLCLos Angeles, CA-Film production support$38,476
Providence Media Group LLCMalibu, CA-Film production support$37,690
Spargel Productions LLCBrooklyn, NY-Film production support$37,245
Rigler Creative LLCPasadena, CA-Film production support$36,741
TFL Films LLCNew York, NY-Film production support$34,699
The Thin Green Line LLCSan Diego, CA-Film production support$34,666
PeaceTree LLC DBA Little RoarAtlanta, GA-Film production support$34,447
A School Grows in Watts LLCLos Angeles, CA-Film production support$32,916
Flashpoint Films LLCBrooklyn, NY-Film production support$27,829
The Literacy ProjectMiami, FL-Film production support$26,236
Recy Taylor Rosa Parks LLCStudio City, CA-Film production support$25,564
Dog With A Bone LLCProspect, KY-Film production support$25,436
Little Horse Crossing the River IncBrooklyn, NY-Film production support$23,250
Unzipped Movie LLCMarina Del Rey, CA-Film production support$23,250
KA Snyder ProductionsNew York, NY-Film production support$23,239
Squash House EntertainmentMarblehead, MA-Film production support$22,700
Ironwill Films LLCLos Angeles, CA-Film production support$21,487
Sara TerryLos Angeles, CA-Film production support$20,551
Dirty Robber LLCLos Angeles, CA-Film production support$20,000
Duty Free Film LLCNew York, NY-Film production support$20,000
Swiftwater Media LLCWinstonSalem, NC-Film production support$19,750
Missing in Brooks County LLCTucson, AZ-Film production support$19,500
Motto PicturesBrooklyn, NY-Film production support$19,389
Focal Point Films LLCOakland, CA-Film production support$19,155
The Documentary Group LLCNew York, NY-Film production support$19,000
Standard Pictures CorpLos Angeles, CA-Film production support$18,989
Boxhead Films LLCLos Angeles, CA-Film production support$18,589
Jigsaw Productions LLCNew York, NY-Film production support$18,589
Student Debt Crisis Film LLCSan Jose, CA-Film production support$18,496
TVGals IncLos Angeles, CA-Film production support$16,620
Heritage Films IncThousand Oaks, CA-Film production support$15,755
Clear Sky Films LLCLos Angeles, CA-Film production support$15,026
Cause & Affect Media LLCBrooklyn, NY-Film production support$15,000
AR Walton IncCold Spring Harbor, NY-Film production support$14,469
Buffoonarium Films LLCLos Angeles, CA-Film production support$14,348
Sonny Boy Media LLCLos Angeles, CA-Film production support$14,262
Cactus Productions LLCCody, WY-Film production support$14,000
Ain't Heard Nothin' Yet CorpLos Angeles, CA-Film production support$13,960
FutureClown Productions LLCWest Hollywood, CA-Film production support$13,799
Blanketfort Media LLCChicago, IL-Film production support$12,657
Hyperion XIII LLCBay Harbor Islands, FL-Film production support$11,816
Kitsune Tale ProductionsVerona, NJ-Film production support$9,787
Herizon ProductionsOverland Park, KS-Film production support$9,300
Outburst Pictures LLCLos Angeles, CA-Film production support$9,289
Cactus Flower Films IncLos Angeles, CA-Film production support$9,237
AKS MediaLos Angeles, CA-Film production support$7,471
Kantha Productions LLCLakebay, WA-Film production support$7,000
Bang Pow Boom LLCLos Angeles, CA-Film production support$6,975
Birdmen LLCLos Angeles, CA-Film production support$6,975
Field Studio LLCRichmond, VA-Film production support$6,975
Dark Age Documentary LLCWilmette, IL-Film production support$6,507
Vertical Productions LLCLos Angeles, CA-Film production support$5,791
Collaborate Ideas and Images LLCLong Island City, NY-Film production support$5,600
Better Than Fiction ProductionsBrooklyn, NY-Film production support$5,512
Diadem Productions IncHutto, TX-Film production support$5,162
Cinematiks LLCSan Francisco, CA-Film production support$5,102

International Summary

Offices
0
Employees
0
Spending
$301,862

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$167,263
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumReceipt of donations/contributions through organization website-00$134,599
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 filing.

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. IDA's 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.

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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Kilmurry
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
365

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 1,397 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/BOYAmt0144401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089492
IRS990/AccountsReceivableGrp/BOYAmt0116141
IRS990/AccountsReceivableGrp/EOYAmt0155370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The International Documentary Association, ("IDA") is dedicated to building and serving the needs of a thriving documentary culture.
IRS990/AdvertisingGrp/FundraisingAmt01355
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02795
IRS990/AdvertisingGrp/ProgramServicesAmt041600
IRS990/AdvertisingGrp/TotalAmt045750
IRS990/AllOtherContributionsAmt011075327
IRS990/AllOtherExpensesGrp/FundraisingAmt07770
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01113
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08561
IRS990/AllOtherExpensesGrp/TotalAmt017444
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jeffrey Sigmund - Controller
IRS990/BooksInCareOfDetail/PhoneNum03102321660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03470 Wilshire Blvd Suite 980
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090010
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01670554
IRS990/CashNonInterestBearingGrp/EOYAmt02549422
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019506
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045528
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083106
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148140
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011431006
IRS990/CYGrantsAndSimilarPaidAmt09831953
IRS990/CYInvestmentIncomeAmt026200
IRS990/CYOtherExpensesAmt0994128
IRS990/CYOtherRevenueAmt03
IRS990/CYProgramServiceRevenueAmt0926094
IRS990/CYRevenuesLessExpensesAmt014772
IRS990/CYSalariesCompEmpBnftPaidAmt01542450
IRS990/CYTotalExpensesAmt012368531
IRS990/CYTotalFundraisingExpenseAmt0295097
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012383303
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt038163
IRS990/DeferredRevenueGrp/EOYAmt0214692
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022616
IRS990/DepreciationDepletionGrp/TotalAmt022616
IRS990/Desc0Fiscal Sponsorship: IDA provides fiscal sponsorship for approved documentary films and related projects and accepts grants and donations to support worthwhile projects that might otherwise have difficulty in finding funding. In FYE 6/30/2018 IDA received 1,844 individual, corporate, government and foundation donations in support of 261 sponsored projects. Additionally, IDA made grants to filmmakers for this service.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0International Documentary Associatio
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010588919
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesOtherGrp/FundraisingAmt012100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09951
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0199356
IRS990/FeesForServicesOtherGrp/TotalAmt0221407
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138261
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Iwashina
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren Lexton
IRS990/Form990PartVIISectionAGrp/PersonNm2James Costa
IRS990/Form990PartVIISectionAGrp/PersonNm3Fonda Berosini
IRS990/Form990PartVIISectionAGrp/PersonNm4James Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Berlinger
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie-Anne Fairshire
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Hori
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Lerner
IRS990/Form990PartVIISectionAGrp/PersonNm9Caroline Libresco
IRS990/Form990PartVIISectionAGrp/PersonNm10Stephen Nemeth
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris Perez
IRS990/Form990PartVIISectionAGrp/PersonNm12Brenda Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm13Simon Kilmurry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0158720
IRS990/GrantAmt09776953
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0519107
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0519107
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09312846
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09312846
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012383303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0909
IRS990/InsuranceGrp/ManagementAndGeneralAmt01873
IRS990/InsuranceGrp/ProgramServicesAmt06142
IRS990/InsuranceGrp/TotalAmt08924
IRS990/InvestmentIncomeGrp/ExclusionAmt026200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026200
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0580170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0602380
IRS990/IRPDocumentCnt0183
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0170180
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0196959
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Documentary storytelling expands our understanding of shared human experience, fostering an informed, compassionate, and connected world. The 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05939106
IRS990/NetAssetsOrFundBalancesEOYAmt05952007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1871
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015893
IRS990/OccupancyGrp/ManagementAndGeneralAmt024150
IRS990/OccupancyGrp/ProgramServicesAmt071841
IRS990/OccupancyGrp/TotalAmt0111884
IRS990/OfficeExpensesGrp/FundraisingAmt05814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06307
IRS990/OfficeExpensesGrp/ProgramServicesAmt065781
IRS990/OfficeExpensesGrp/TotalAmt077902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012626
IRS990/OtherAssetsTotalGrp/EOYAmt012626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128047
IRS990/OtherExpensesGrp/Desc0Event expenses
IRS990/OtherExpensesGrp/Desc1Bank and merchant fees
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Fiscal sponsor prgm fee
IRS990/OtherExpensesGrp/FundraisingAmt03791
IRS990/OtherExpensesGrp/FundraisingAmt121321
IRS990/OtherExpensesGrp/FundraisingAmt27770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22556
IRS990/OtherExpensesGrp/ProgramServicesAmt0279336
IRS990/OtherExpensesGrp/ProgramServicesAmt120216
IRS990/OtherExpensesGrp/ProgramServicesAmt215339
IRS990/OtherExpensesGrp/ProgramServicesAmt321871
IRS990/OtherExpensesGrp/TotalAmt0285047
IRS990/OtherExpensesGrp/TotalAmt141892
IRS990/OtherExpensesGrp/TotalAmt225665
IRS990/OtherExpensesGrp/TotalAmt321871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0151114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643833
IRS990/OtherSalariesAndWagesGrp/TotalAmt01147662
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036450
IRS990/PayrollTaxesGrp/ProgramServicesAmt066535
IRS990/PayrollTaxesGrp/TotalAmt0118601
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03705291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02922444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013949
IRS990/PrincipalOfficerNm0Simon Kilmurry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Magazine & website
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402874
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030200
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0665815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0638575
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 6/30/2018, more than 2,375 members in the United States and 39 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. 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. 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. IDA awarded grants during 2017-2018 ranging from $17,500 to $20,000 to eight (8) film projects totaling $55,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250991
IRS990/ProgSrvcAccomActy3Grp/GrantAmt055000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0257319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014392486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08294842
IRS990/PYInvestmentIncomeAmt024166
IRS990/PYOtherExpensesAmt01487311
IRS990/PYOtherRevenueAmt05001
IRS990/PYProgramServiceRevenueAmt0833110
IRS990/PYRevenuesLessExpensesAmt04154817
IRS990/PYSalariesCompEmpBnftPaidAmt01317793
IRS990/PYTotalExpensesAmt011099946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015254763
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011431006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014487195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09027948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011563122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07020423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053529694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02921435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06346
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91240
IRS990ScheduleA/PublicSupportPY170Pct00.88820
IRS990ScheduleA/PublicSupportTotal170Amt049053178
IRS990ScheduleA/SubstantialContributorsTotAmt04476516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011431006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014487195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09027948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011563122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07020423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053529694
IRS990ScheduleA/TotalSupportAmt053762093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt030200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt073382
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019700
IRS990ScheduleD/DonatedServicesUseFcltsAmt019700
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076972
IRS990ScheduleD/ExpensesNotReportedAmt019700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012368531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits