Civic Intelligence

Upstate Films Limited

990 • Fiscal year 2021 • EIN 14-1546573

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.UPSTATEFILMS.ORG
6415 Montgomery StreetRhinebeck, NY 12572

(505) 660-7139

Siviq Scores

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

Liabilities / Assets

69th percentile

0.17x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

3.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$78,115

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

18%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,130,620

Up $169,276 (+18%) from 2020

Net Assets

Up

$935,379

Up $59,528 (+6.8%) from 2020

Liabilities

Up

$195,241

Up $109,748 (+128%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$563,755

Down $142,094 (-20%) from 2020

Expenses

Down

$544,766

Down $252,369 (-32%) from 2020

Net Income

Up

$18,989

Up $110,275 (+121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $895,679Liabilities 2011: $75,951Net Assets 2011: $819,7282011Assets 2012: $974,682Liabilities 2012: $100,530Net Assets 2012: $874,1522012Assets 2013: $1,184,371Liabilities 2013: $158,455Net Assets 2013: $1,025,9162013Assets 2014: $1,036,062Liabilities 2014: $72,308Net Assets 2014: $963,7542014Assets 2015: $1,057,359Liabilities 2015: $55,028Net Assets 2015: $1,002,3312015Assets 2016: $1,060,980Liabilities 2016: $69,975Net Assets 2016: $991,0052016Assets 2017: $1,003,094Liabilities 2017: $49,007Net Assets 2017: $954,0872017Assets 2018: $967,221Liabilities 2018: $54,238Net Assets 2018: $912,9832018Assets 2019: $1,032,531Liabilities 2019: $64,066Net Assets 2019: $968,4652019Assets 2020: $961,344Liabilities 2020: $85,493Net Assets 2020: $875,8512020Assets 2021: $1,130,620Liabilities 2021: $195,241Net Assets 2021: $935,3792021Assets 2022: $2,014,019Liabilities 2022: $1,048,710Net Assets 2022: $965,3092022Assets 2023: $2,317,264Liabilities 2023: $1,309,163Net Assets 2023: $1,008,1012023Assets 2024: $2,665,010Liabilities 2024: $1,349,090Net Assets 2024: $1,315,9202024

Highlighted filing

2021

Assets$1,130,620
Liabilities$195,241
Net Assets$935,379
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $912,485Expenses 2011: $903,515Net Income 2011: $8,9702011Revenue 2012: $970,442Expenses 2012: $916,018Net Income 2012: $54,4242012Expenses 2013: $895,6192013Revenue 2014: $899,704Expenses 2014: $961,866Net Income 2014: -$62,1622014Revenue 2015: $963,344Expenses 2015: $924,767Net Income 2015: $38,5772015Revenue 2016: $924,292Expenses 2016: $926,254Net Income 2016: -$1,9622016Revenue 2017: $915,123Expenses 2017: $966,240Net Income 2017: -$51,1172017Revenue 2018: $919,353Expenses 2018: $971,016Net Income 2018: -$51,6632018Revenue 2019: $1,040,078Expenses 2019: $992,803Net Income 2019: $47,2752019Revenue 2020: $705,849Expenses 2020: $797,135Net Income 2020: -$91,2862020Revenue 2021: $563,755Expenses 2021: $544,766Net Income 2021: $18,9892021Revenue 2022: $1,312,594Expenses 2022: $1,219,078Net Income 2022: $93,5162022Revenue 2023: $1,388,405Expenses 2023: $1,368,880Net Income 2023: $19,5252023Revenue 2024: $1,899,077Expenses 2024: $1,609,658Net Income 2024: $289,4192024

Highlighted filing

2021

Revenue$563,755
Expenses$544,766
Net Income$18,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$565,039
Mission and Program Overview

Mission

Upstate films connects the hudson valley with transformative cinematic experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$780,657$429,637▼ $351,020
Investments in Publicly Traded Securities-$354,746-
Cash and Non-Interest-Bearing Accounts$141,443$67,431▼ $74,012
Accounts Receivable$16,034$44,875▲ $28,841
Land, Buildings, and Equipment, Net$23,210$43,980▲ $20,770
Prepaid Expenses and Deferred Charges-$28,026-
Inventories for Sale or Use-$522-
Total Assets$961,344$1,130,620▲ $169,276
Other Assets Total$0$161,403▲ $161,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,270$150,000▲ $57,730
Accounts Payable and Accrued Expenses$17,756$43,096▲ $25,340
Deferred Revenue$12,100$2,145▼ $9,955
Other Liabilities$-36,633$0▲ $36,633
Total Liabilities$85,493$195,241▲ $109,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,851$909,500▲ $33,649
Net Assets With Donor Restrictions-$25,879-
Total Net Assets Fund Balance$875,851$935,379▲ $59,528
Total Liabilities and Net Assets / Fund Balance$961,344$1,130,620▲ $169,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,904$440,707$451,611
Equipment$33,076$280,322$313,398
Other Assets Org$8,500--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen LieberEx-officioFT$78,115$78,115
Diane LeiberEx-officioFT$74,700$74,700
Paul SturtzCo-directorFT$8,192$8,192
Jason SilvermanCo-directorFT$7,269$7,269

Board Members and Trustees

NameTitle
Allen CoulterCo-chair
Barbara HusebyCo-chair
Carolyn BlackwoodBoard Member
Elissa FederoffBoard Member
Griffin DunneBoard Member
Mackenzie Colgan ReinosoBoard Member
Sara ArnoBoard Member
Susan BodineBoard Member
Susan MercandettiBoard Member
Tom BullardBoard Member
Erik StangvikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,823
Program Service Revenue
$40,920
Investment Income
$18,264
Other Revenue
$2,748
All Other Contributions
$290,802
Change in Net Assets
$18,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$51,095Fair Market Value (FMV)
Total Noncash Contributions1$51,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,039
Revenue Not Reported on Financial Statements
$-1,284
Revenue Not Reported on Form 990
$37,006
Other Revenue Adjustments
$-1,284
Total Revenue per Audited Statements
$602,045
Total Revenue per Form 990
$563,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,034
Salaries, Compensation, and Employee Benefits$177,732
Total Fundraising Expense$52,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,100$26,172$21,629$111,901
Occupancy$67,190$19,018$7,505$93,713
Fees for Services Management-$68,934-$68,934
Other Salaries and Wages$16,799$6,858$5,668$29,325
Fees for Services Accounting-$20,144-$20,144
Payroll Taxes$10,894$4,448$3,676$19,018
Other Employee Benefits$10,018$4,090$3,380$17,488
Office Expenses$6,176$4,941$1,340$12,457
Travel$4,607$2,116$2,158$8,881
Fees for Services Other$6,768-$752$7,520
Depreciation Depletion-$5,145-$5,145
Insurance$1,170$3,277$234$4,681
Interest-$4,012-$4,012
All Other Expenses$3,256-$362$3,618
Other Expenses$2,688$0$299$2,987
Advertising$2,061-$229$2,290
Fees for Service Investment Mgmnt Fees-$223-$223
Total Functional Expenses$203,345$288,560$52,861$544,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,050
Expenses per Audited Statements$544,766
Total Expenses per Form 990$544,766
Expenses Not Reported on Form 990$1,284
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Diane leiber- ex- officio steven leiber- ex- officio family members”

Form 990, Part VI, Section A, Line 4

“The organization made significant changes to its bylaws to include the following: 1. Expansion of potential board members from 11 to 14. 2. Addition of the conflict of interest policy and signature requirement.”

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

“Organization's process to review form 990 the form 990 is prepared by an independent accounting firm. Management will conduct an initial review of the form 990 and then present to the organization's executive committee. Electronic copies of the form 990 are provided to board members prior to filing the form with the irs.”

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

“Officers, directors, committee members, staff members and consultants are subject to the organization's conflict of interest policy. Any conflict of interest identified, requires the affected individual to refrain from participation in discussing any decision on the conflict. Conflicts are monitored on an ongoing basis to assure compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors establishes the compensation of the executive director, officers, and key employees.”

Form 990, Part VI, Section C, Line 18

“Copies of the form 990 and financial statements are kept at the organization's offices and are available to the public. In addition, electronic copies are available on guidestar.”

Form 990, Part VI, Section C, Line 19

“Copies of the form 990 and financial statements are kept at the organization's offices and are available to the public. In addition, electronic copies are available on guidestar. Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Upstate Films Ltd
EIN
14-1546573
Phone
5056607139
Address
6415 MONTGOMERY STREET, RHINEBECK, NY 12572

Signing Officer

Name
Jason Silverman
Title
Co-director
Phone
5056607139
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Coulter
Formed
1972
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
11

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
32 FOSTERTOWN ROAD, NEWBURGH, NY 12550
Preparer
Tracy L Badgley
Phone
8455655400
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition of disclosure. The organization is no longer subject to examinations by the applicable taxing jurisdictions for tax years prior to june 30, 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 566 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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0100
IRS990/GainOrLossGrp/SecuritiesAmt05869
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0122270
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05869
IRS990/GrossReceiptsAmt0565039
IRS990/GrossSalesOfInventoryAmt04032
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0234
IRS990/InsuranceGrp/ManagementAndGeneralAmt03277
IRS990/InsuranceGrp/ProgramServicesAmt01170
IRS990/InsuranceGrp/TotalAmt04681
IRS990/InterestGrp/ManagementAndGeneralAmt04012
IRS990/InterestGrp/TotalAmt04012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0522
IRS990/InvestmentIncomeGrp/ExclusionAmt012295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354746
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043980
IRS990/LandBldgEquipCostOrOtherBssAmt0765009
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt088751
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UPSTATE FILMS CONNECTS THE HUDSON VALLEY WITH TRANSFORMATIVE CINEMATIC EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092270
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0875851
IRS990/NetAssetsOrFundBalancesEOYAmt0935379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05869
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05969
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02748
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0875851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0909500
IRS990/NoncashContributionsAmt051095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07505
IRS990/OccupancyGrp/ManagementAndGeneralAmt019018
IRS990/OccupancyGrp/ProgramServicesAmt067190
IRS990/OccupancyGrp/TotalAmt093713
IRS990/OfficeExpensesGrp/FundraisingAmt01340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04941
IRS990/OfficeExpensesGrp/ProgramServicesAmt06176
IRS990/OfficeExpensesGrp/TotalAmt012457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0161403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017488
IRS990/OtherExpensesGrp/Desc0SEVERANCE EXP
IRS990/OtherExpensesGrp/Desc1FILM ROYALTIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1846
IRS990/OtherExpensesGrp/FundraisingAmt24783
IRS990/OtherExpensesGrp/FundraisingAmt3299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17618
IRS990/OtherExpensesGrp/ProgramServicesAmt22688
IRS990/OtherExpensesGrp/TotalAmt0119182
IRS990/OtherExpensesGrp/TotalAmt18464
IRS990/OtherExpensesGrp/TotalAmt24783
IRS990/OtherExpensesGrp/TotalAmt32987
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0-36633
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016799
IRS990/OtherSalariesAndWagesGrp/TotalAmt029325
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04448
IRS990/PayrollTaxesGrp/ProgramServicesAmt010894
IRS990/PayrollTaxesGrp/TotalAmt019018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028026
IRS990/PrincipalOfficerNm0ALLEN COULTER
IRS990/PriorPeriodAdjustmentsAmt03533
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027929
IRS990/PYOtherExpensesAmt0452808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0480821
IRS990/PYRevenuesLessExpensesAmt0-91286
IRS990/PYSalariesCompEmpBnftPaidAmt0344327
IRS990/PYTotalExpensesAmt0797135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0705849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01230350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08772
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0813667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0734076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0773202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02845534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073155
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt04075884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0677920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0905903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0905772

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,620
Liabilities
$195,241
Net assets
$935,379
Revenue
$563,755
Expenses
$544,766
Net income
$18,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.35$1.32$1.90$1.61$0.29
2023Summary only. Only limited summary data is available for this year.$2.32$1.31$1.01$1.39$1.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.05$0.97$1.31$1.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.94$0.56$0.54$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.09$0.88$0.71$0.80$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.06$0.97$1.04$0.99$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.91$0.92$0.97$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.92$0.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$0.92$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.96$0.90$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.03$0.90
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.87$0.97$0.92$0.05
2011Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$0.91$0.90$0.01