Civic Intelligence

Cinestudio Inc.

990 • Fiscal year 2018 • EIN 26-0042514

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 13, 2018

Organization Profilewww.cinestudio.org
300 Summit StreetHartford, CT 06106

(860) 297-2544

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$406,068

Up $102,261 (+34%) from 2017

Net Assets

Up

$401,288

Up $103,787 (+35%) from 2017

Liabilities

Down

$4,780

Down $1,526 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$335,110

Up $30,806 (+10%) from 2017

Expenses

Down

$231,323

Down $13,674 (-5.6%) from 2017

Net Income

Up

$103,787

Up $44,480 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$406,068
Liabilities$4,780
Net Assets$401,288
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$335,110
Expenses$231,323
Net Income$103,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.2
Gross Receipts
$335,395
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.

To provide cultural and educational films to Trinity students and community generally unavailable through other venues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$297,501$401,288▲ $103,787
Cash and Non-Interest-Bearing Accounts$88,572$66,830▼ $21,742
Land, Buildings, and Equipment, Net$63,431$48,829▼ $14,602
Savings and Temporary Cash Investments$15,034$15,042▲ $8
Intangible Assets-$3,993-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$303,807$406,068▲ $102,261
Other Assets Total$136,770$271,374▲ $134,604
Liabilities
Accounts Payable and Accrued Expenses$4,256$2,730▼ $1,526
Other Liabilities$2,050$2,050→ $0
Total Liabilities$6,306$4,780▼ $1,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,501$401,288▲ $103,787
Total Liabilities and Net Assets / Fund Balance$303,807$406,068▲ $102,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,248$128,451$171,699
Other Land Buildings$5,581$2,424$8,005
Other Assets Org$120,103--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peter McMorrisCo-PresidentFT$55,475$55,475
James HanleyCo-PresidentFT$49,192$49,192

Board Members and Trustees

NameTitle
John Michael MasonChairman
Helda MiraVice Chair
Angela WolfDirector
Brian FerneyDirector
Chris DickinsonDirector
Denise TemperilliDirector
James Prakash YoungerDirector
Lisa BakanasDirector
Suzanne ShayerDirector
Milla RiggioSecretary
Mark von MayrhauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,254
Program Service Revenue
$116,610
Investment Income
$148
Other Revenue
$98
All Other Contributions
$211,533
Change in Net Assets
$103,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,248
Other Expenses$99,575
Total Fundraising Expense$11,447
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,267$26,167$5,233$104,667
Depreciation Depletion$8,829$4,414$1,472$14,715
Other Salaries and Wages$14,632--$14,632
Payroll Taxes$7,400$2,100$449$9,949
All Other Expenses$2,215$2,640$1,793$6,648
Fees for Services Professional Fundraising--$2,500$2,500
Fees for Services Other$2,400--$2,400
Other Expenses$9,887$2,116-$2,116
Fees for Services Accounting-$1,280-$1,280
Insurance-$1,039-$1,039
Information Technology$496$534-$1,030
Office Expenses-$949-$949
Advertising$824--$824
Total Functional Expenses$178,637$41,239$11,447$231,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for fiscal sponsorship$2,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization has engaged a CPA to assist with the preparation of the Form 990. The CPA prepares and reviews the Form 990 with the Treasurer. The Form 990 is then circulated to the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization discloses its governing documents, policies and financial statements in accordance with state law.”

Filing and Contact Details

Filer

Filer Name
Cinestudio Inc
EIN
26-0042514
Phone
8602972544
Address
300 Summit Street, Hartford, CT 06106

Signing Officer

Name
Mark von Mayrhauser
Title
Treasurer
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michael Mason
Formed
2001
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107-2405
Preparer
Adam P Cohen
Phone
8605216400
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IRS990/Desc0Program Service AccomplishmentsCinestudio 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 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, to entertain, educate, inspire, provoke and transform our audience.Cinestudio runs year-round, seven days a week, and keeps the public informed about 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 having the ability to show cutting edge independent 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 state of the art digital projection system, which allows us to continue to present cinema in new formats into another generation.Cinestudio is home to several film festivals during each year, and remains open to suggestions from outside organizations for programming. These special events have included French, Jewish, Environmental, and LGBT film festivals, and the African, Polish, Canadian, Latin American and Iberian film series. The annual Trinity Film Festival features short films made by students from the U.S. and all over the world. These programs are often developed in conjunction with other nonprofit organizations, including Out Film CT, and the Alliance Franaise.We have broadened our programming to bring to Hartford live broadcasts of theater, ballet, and fine art exhibitions. 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, and hosting discussion groups with the films, led by working filmmakers and scholars in the field. Connecticut filmmakers also use Cinestudio as a resource to screen their movies. Every year since 1970, many thousands of 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 exciting arts mosaic of Connecticut..Expenses $178,637
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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IRS990/GrossReceiptsAmt0335395
IRS990/GrossSalesOfInventoryAmt0383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0534
IRS990/InformationTechnologyGrp/ProgramServicesAmt0496
IRS990/InformationTechnologyGrp/TotalAmt01030
IRS990/InsuranceGrp/ManagementAndGeneralAmt01039
IRS990/InsuranceGrp/TotalAmt01039
IRS990/IntangibleAssetsGrp/EOYAmt03993
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048829
IRS990/LandBldgEquipCostOrOtherBssAmt0179704
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0297501
IRS990/NetAssetsOrFundBalancesEOYAmt0401288
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt098
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-2743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OfficeExpensesGrp/TotalAmt0949
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0136770
IRS990/OtherAssetsTotalGrp/EOYAmt0271374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Film rental and licensing fees
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Credit card fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OtherExpensesGrp/ProgramServicesAmt038781
IRS990/OtherExpensesGrp/ProgramServicesAmt119906
IRS990/OtherExpensesGrp/ProgramServicesAmt29887
IRS990/OtherExpensesGrp/TotalAmt038781
IRS990/OtherExpensesGrp/TotalAmt119906
IRS990/OtherExpensesGrp/TotalAmt29887
IRS990/OtherExpensesGrp/TotalAmt32116
IRS990/OtherLiabilitiesGrp/BOYAmt02050
IRS990/OtherLiabilitiesGrp/EOYAmt02050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014632
IRS990/OtherSalariesAndWagesGrp/TotalAmt014632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02100
IRS990/PayrollTaxesGrp/ProgramServicesAmt07400
IRS990/PayrollTaxesGrp/TotalAmt09949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Michael Mason
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Facility Usage Charge
IRS990/ProgramServiceRevenueGrp/Desc1Program Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Theater Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298009
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107641
IRS990/PYOtherRevenueAmt0144
IRS990/PYProgramServiceRevenueAmt0129865
IRS990/PYRevenuesLessExpensesAmt059307
IRS990/PYSalariesCompEmpBnftPaidAmt0131856
IRS990/PYTotalExpensesAmt0244997
IRS990/PYTotalProfFndrsngExpnsAmt05500
IRS990/PYTotalRevenueAmt0304304
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103787
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116610
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0297501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0401288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0662339
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0584459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03070
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0324

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,068
Liabilities
$4,780
Net assets
$401,288
Revenue
$335,110
Expenses
$231,323
Net income
$103,787
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