Civic Intelligence

Cinestudio Inc.

990 • Fiscal year 2012 • EIN 26-0042514

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

300 Summit Street06106
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$191,198

Down $669 (-0.3%) from 2011

Net Assets

Down

$186,583

Down $5,284 (-2.8%) from 2011

Liabilities

Up

$4,615

Up $4,615 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$220,130

Up $10,729 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $108,007Liabilities 2010: $34,308Net Assets 2010: $73,6992010Assets 2011: $191,867Liabilities 2011: $0Net Assets 2011: $191,8672011Assets 2012: $191,198Liabilities 2012: $4,615Net Assets 2012: $186,5832012Assets 2013: $243,981Liabilities 2013: $941Net Assets 2013: $243,0402013Assets 2014: $242,604Liabilities 2014: $1,546Net Assets 2014: $241,0582014Assets 2017: $303,807Liabilities 2017: $6,306Net Assets 2017: $297,5012017Assets 2018: $406,068Liabilities 2018: $4,780Net Assets 2018: $401,2882018Assets 2019: $592,882Liabilities 2019: $4,910Net Assets 2019: $587,9722019Assets 2020: $634,119Liabilities 2020: $32,141Net Assets 2020: $601,9782020Assets 2021: $637,034Liabilities 2021: $11,008Net Assets 2021: $626,0262021Assets 2022: $689,268Liabilities 2022: $5,000Net Assets 2022: $684,2682022Assets 2023: $645,469Liabilities 2023: $4,748Net Assets 2023: $640,7212023Assets 2024: $609,469Liabilities 2024: $7,286Net Assets 2024: $602,1832024

Highlighted filing

2012

Assets$191,198
Liabilities$4,615
Net Assets$186,583

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $189,6822010Expenses 2011: $209,4012011Expenses 2012: $220,1302012Revenue 2013: $290,269Expenses 2013: $233,812Net Income 2013: $56,4572013Revenue 2014: $221,678Expenses 2014: $223,660Net Income 2014: -$1,9822014Revenue 2017: $304,304Expenses 2017: $244,997Net Income 2017: $59,3072017Revenue 2018: $335,110Expenses 2018: $231,323Net Income 2018: $103,7872018Revenue 2019: $448,770Expenses 2019: $262,086Net Income 2019: $186,6842019Revenue 2020: $262,782Expenses 2020: $248,776Net Income 2020: $14,0062020Revenue 2021: $172,909Expenses 2021: $148,861Net Income 2021: $24,0482021Revenue 2022: $303,437Expenses 2022: $245,195Net Income 2022: $58,2422022Revenue 2023: $200,722Expenses 2023: $244,405Net Income 2023: -$43,6832023Revenue 2024: $181,726Expenses 2024: $220,264Net Income 2024: -$38,5382024

Highlighted filing

2012

Revenue-
Expenses$220,130
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Gross Receipts
$215,671
Mission and Program Overview

Mission

To provide cultural and educational films to Trinity students and community generally unavailable through other venues. These films include smaller, more artistic films that are not shown at first run theaters and include independent films, foreign language films and classic revivals.

Major Activities

Activity 2
Purchase of satellite receivers for digital projection system, which will allow Cinestudio to continue to present cinema into another generation. The system is capitalized and thus not shown as an expense in Part IX, Statement of Functional Expenses. Contributions and grants totaling $190,613 were raised for this project during 2010, 2011 and 2012.
Activity 3
Less: Digital projection system expenditures capitalized.
Filing and Contact Details

Filer

EIN
26-0042514
Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY059
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Purchase of satellite receivers for digital projection system, which will allow Cinestudio to continue to present cinema into another generation. The system is capitalized and thus not shown as an expense in Part IX, Statement of Functional Expenses. Contributions and grants totaling $190,613 were raised for this project during 2010, 2011 and 2012.
IRS990/Activity2/Expense07799
IRS990/Activity2/Grants020000
IRS990/Activity2/Revenue020104
IRS990/Activity3/Description0Less: Digital projection system expenditures capitalized.
IRS990/Activity3/Expense0-7799
IRS990/ActivityOrMissionDescription0To provide cultural and educational films to Trinity students and community generally unavailable through other venues.
IRS990/AddressPrincipalOfficerUS/AddressLine10300 Summit Street
IRS990/AddressPrincipalOfficerUS/City0Hartford
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode0061063173
IRS990/Advertising/ProgramServices049
IRS990/Advertising/Total049
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions066819
IRS990/AllOtherExpenses/Fundraising02368
IRS990/AllOtherExpenses/ManagementAndGeneral01592
IRS990/AllOtherExpenses/ProgramServices02643
IRS990/AllOtherExpenses/Total06603
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014411
IRS990/CashNonInterestBearing/EOY022645
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04842
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024210
IRS990/CompCurrentOfficersDirectors/ProgramServices067788
IRS990/CompCurrentOfficersDirectors/Total096840
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear066819
IRS990/ContributionsGrantsPriorYear0213531
IRS990/CostOfGoodsSold0825
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01324
IRS990/DepreciationDepletion/ProgramServices019977
IRS990/DepreciationDepletion/Total021301
IRS990/DescribedIn501C30true
IRS990/Description0Cinestudio is a non-profit art cinema dedicated to providing the opportunity to experience a diverse selection of high quality films from around the world, shown to the highest possible technological standards.Cinestudio provides Southern New England, and especially Hartford, with unique films that are often unavailable to the general public outside of larger metropolitan areas: independent movies, classic American cinema, and foreign language films that expose the audience to a wide variety of world cultures. Staff and volunteers choose these films, with input from patrons, to expose the public to the art of cinema at a reasonable cost, sharing with other arts the ability to entertain, educate, inspire, provoke and transform its audience.Cinestudio runs year-round, seven days a week, and keeps the public informed as to our schedule through a flyer, website, phone line, and newspaper listings. One of Cinestudio's long-time commitments is to show films in the best technological format available, providing both a historically accurate presentation of films that date back to the early 20th century, as well as projecting DVDs of cutting edge short films. Very few commercial theaters have the necessary equipment to show older 35mm and 70mm films in their original formats. In 2011, Cinestudio purchased a digital projection system, which will allow Cinestudio to continue to present cinema in new formats into another generation.Cinestudio is home to several film festivals during each year, and remain open to suggestions from outside organizations for programming. These special programs have included French, Jewish, Environmental, and Gay/Lesbian film festivals, and Great African Cinema, Polish, Canadian, Latin American and Iberian film series. These programs are often developed in conjunction with other nonprofit organizations, including Out Film CT., the Greater Hartford Jewish Community Center and Hartford's Alliance Franaise.The Cinestudio Board of Directors is committed to expanding our educational and community outreach. Several times each year, Cinestudio presents films that are requested by Trinity College professors or local high school teachers. We are working on increasing our educational programs, including Film 101 and hosting discussion groups after the films, led by working filmmakers and scholars in the field.Every year since 1970, several thousand students, seniors, and diverse members of the community have experienced the art of cinema at Cinestudio. It remains our mission to remain a vibrant addition to the vital arts mosaic of Connecticut. Expenses $154,059.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0176563
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01100
IRS990/FeesForServicesAccounting/Total01100
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices02025
IRS990/FeesForServicesOther/Total02025
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Ross McBride
IRS990/Form990PartVIISectionA/NamePerson1Crystal Nieves
IRS990/Form990PartVIISectionA/NamePerson2James Prakash Younger
IRS990/Form990PartVIISectionA/NamePerson3Milla Riggio
IRS990/Form990PartVIISectionA/NamePerson4Denise Temperilli
IRS990/Form990PartVIISectionA/NamePerson5Robert Peltier
IRS990/Form990PartVIISectionA/NamePerson6Dan Millett
IRS990/Form990PartVIISectionA/NamePerson7Debra Welch Grehn
IRS990/Form990PartVIISectionA/NamePerson8Ron Cretaro
IRS990/Form990PartVIISectionA/NamePerson9Lisa Bakanas
IRS990/Form990PartVIISectionA/NamePerson10Maria Escribano
IRS990/Form990PartVIISectionA/NamePerson11Suzanne Shayer
IRS990/Form990PartVIISectionA/NamePerson12Angela Wolf
IRS990/Form990PartVIISectionA/NamePerson13Peter McMorris
IRS990/Form990PartVIISectionA/NamePerson14James Hanley
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1348420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1448420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Chair
IRS990/Form990PartVIISectionA/Title12Vice Chair
IRS990/Form990PartVIISectionA/Title13Co-President
IRS990/Form990PartVIISectionA/Title14Co-President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0215671
IRS990/GrossSalesOfInventory01246
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0144
IRS990/InformationTechnology/ProgramServices0647
IRS990/InformationTechnology/Total0791
IRS990/Insurance/ManagementAndGeneral0909
IRS990/Insurance/ProgramServices0232
IRS990/Insurance/Total01141
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02945
IRS990/InvestmentIncome/ExclusionAmount02945
IRS990/InvestmentIncomePriorYear0111
IRS990/InvestmentIncome/TotalRevenueColumn02945
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec030125
IRS990/LandBuildingsEquipmentBasis0173092
IRS990/LandBuildingsEquipmentBasisNet/BOY0156469
IRS990/LandBuildingsEquipmentBasisNet/EOY0142967
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To provide cultural and educational films to Trinity students and community generally unavailable through other venues. These films include smaller, more artistic films that are not shown at first run theaters and include independent films, foreign language films and classic revivals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Peter McMorris
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0191867
IRS990/NetAssetsOrFundBalancesEOY0186583
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0421
IRS990/NetIncomeOrLoss/TotalRevenueColumn0421
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral01422
IRS990/OfficeExpenses/ProgramServices0642
IRS990/OfficeExpenses/Total02064
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07967
IRS990/OtherAssetsTotal/EOY03669
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear089269
IRS990/OtherExpensesCurrentYear0105104
IRS990/OtherExpenses/Description0Computer expenses
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Film rental and licensing fees
IRS990/OtherExpenses/Fundraising0200
IRS990/OtherExpenses/Fundraising1835
IRS990/OtherExpenses/ManagementAndGeneral01461
IRS990/OtherExpenses/ManagementAndGeneral1479
IRS990/OtherExpenses/ProgramServices04469
IRS990/OtherExpenses/ProgramServices115812
IRS990/OtherExpenses/ProgramServices246749
IRS990/OtherExpenses/Total01461
IRS990/OtherExpenses/Total15148
IRS990/OtherExpenses/Total216647
IRS990/OtherExpenses/Total346749
IRS990/OtherLiabilities/EOY04556
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0421
IRS990/OtherRevenuePriorYear0724
IRS990/OtherSalariesAndWages/ProgramServices09247
IRS990/OtherSalariesAndWages/Total09247
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0447
IRS990/PayrollTaxes/ManagementAndGeneral02234
IRS990/PayrollTaxes/ProgramServices06258
IRS990/PayrollTaxes/Total08939
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02850
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0144661
IRS990/ProgramServiceRevenue/Description0Theater Admissions
IRS990/ProgramServiceRevenue/Description1Program Advertising
IRS990/ProgramServiceRevenue/Description2Flyer first class postage
IRS990/ProgramServiceRevenue/Description3Facility Usage Charge
IRS990/ProgramServiceRevenuePriorYear0113203
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0107451
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12345
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2102
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome334763
IRS990/ProgramServiceRevenue/TotalRevenueColumn0107451
IRS990/ProgramServiceRevenue/TotalRevenueColumn12345
IRS990/ProgramServiceRevenue/TotalRevenueColumn2102
IRS990/ProgramServiceRevenue/TotalRevenueColumn334763
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-5284
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0191867
IRS990/RetainedEarningsEndowmentEtc/EOY0186583
IRS990/Revenue0191376
IRS990/RevenuesLessExpensesCY0-5284
IRS990/RevenuesLessExpensesPriorYear0118168
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0115026
IRS990/SalariesEtcPriorYear0120132
IRS990/SavingsAndTempCashInvestments/BOY010170
IRS990/SavingsAndTempCashInvestments/EOY021917
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years032000
IRS990ScheduleA/AmtsFromSubstContributors/Total032000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years03825
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total011475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear066819
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0213531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0140564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years050421
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0510794
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0984
IRS990ScheduleA/GrossInvestmentIncome509/Total01345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0145907
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0114426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0120010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0100633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0120479

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.$6.09$0.07$6.02$1.82$2.20$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.05$6.41$2.01$2.44$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.89$0.05$6.84$3.03$2.45$0.58
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.11$6.26$1.73$1.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.34$0.32$6.02$2.63$2.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$4.49$2.62$1.87
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.01$3.35$2.31$1.04
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.06$2.98$3.04$2.45$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.22$2.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$2.90$2.34$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.87$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.34$0.74$1.90