Civic Intelligence

Cinestudio Inc.

990 • Fiscal year 2017 • EIN 26-0042514

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,477

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$303,807

Up $61,203 (+25%) from 2014

Net Assets

Up

$297,501

Up $56,443 (+23%) from 2014

Liabilities

Up

$6,306

Up $4,760 (+308%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$304,304

Up $82,626 (+37%) from 2014

Expenses

Up

$244,997

Up $21,337 (+9.5%) from 2014

Net Income

Up

$59,307

Up $61,289 (+3092%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$303,807
Liabilities$6,306
Net Assets$297,501
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$304,304
Expenses$244,997
Net Income$59,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$305,000
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$238,194$297,501▲ $59,307
Cash and Non-Interest-Bearing Accounts$67,029$88,572▲ $21,543
Land, Buildings, and Equipment, Net$88,376$79,275▼ $9,101
Savings and Temporary Cash Investments$15,027$15,034▲ $7
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$248,523$303,807▲ $55,284
Other Assets Total$78,091$120,926▲ $42,835
Liabilities
Accounts Payable and Accrued Expenses$278$4,256▲ $3,978
Other Liabilities$10,051$2,050▼ $8,001
Total Liabilities$10,329$6,306▼ $4,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,194$297,501▲ $59,307
Total Liabilities and Net Assets / Fund Balance$248,523$303,807▲ $55,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,992$115,707$171,699
Buildings$15,844-$15,844
Other Land Buildings$7,439$1,944$9,383
Other Assets Org$120,926--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HanleyCo-PresidentFT$53,477$53,477
Peter McMorrisCo-PresidentFT$53,477$53,477

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$170,522
Program Service Revenue
$129,865
Investment Income
$3,773
Other Revenue
$144
All Other Contributions
$160,689
Change in Net Assets
$59,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,856
Other Expenses$107,641
Total Fundraising Expense$14,159
Professional Fundraising Fees$5,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,868$26,739$5,348$106,955
Depreciation Depletion$11,026$5,512$1,838$18,376
Other Salaries and Wages$14,293--$14,293
Payroll Taxes$7,800$2,340$468$10,608
All Other Expenses$4,441$4,133$1,005$9,579
Fees for Services Professional Fundraising--$5,500$5,500
Fees for Services Other$2,400--$2,400
Other Expenses$2,220$78-$2,220
Advertising$1,765--$1,765
Fees for Services Accounting-$1,280-$1,280
Insurance-$1,060-$1,060
Information Technology$420$631-$1,051
Office Expenses-$296-$296
Total Functional Expenses$188,769$42,069$14,159$244,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,500
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
No
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 co-President. 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
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michael Mason
Formed
2001
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
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 $188,769
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Michael Mason
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark von Mayrhauser
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra Welch Grehn
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Bakanas
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IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Shayer
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IRS990/Form990PartVIISectionAGrp/PersonNm8James Prakash Younger
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IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Ferney
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IRS990/Form990PartVIISectionAGrp/PersonNm12James Hanley
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter McMorris
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305000
IRS990/GrossSalesOfInventoryAmt0840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0631
IRS990/InformationTechnologyGrp/ProgramServicesAmt0420
IRS990/InformationTechnologyGrp/TotalAmt01051
IRS990/InsuranceGrp/ManagementAndGeneralAmt01060
IRS990/InsuranceGrp/TotalAmt01060
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03773
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079275
IRS990/LandBldgEquipCostOrOtherBssAmt0196926
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/NetAssetsOrFundBalancesBOYAmt0238194
IRS990/NetAssetsOrFundBalancesEOYAmt0297501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0144
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-2513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/TotalAmt0296
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt078091
IRS990/OtherAssetsTotalGrp/EOYAmt0120926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Film rental and licensing fees
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Supplies - projection
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ProgramServicesAmt044027
IRS990/OtherExpensesGrp/ProgramServicesAmt118421
IRS990/OtherExpensesGrp/ProgramServicesAmt27088
IRS990/OtherExpensesGrp/ProgramServicesAmt32220
IRS990/OtherExpensesGrp/TotalAmt044027
IRS990/OtherExpensesGrp/TotalAmt118421
IRS990/OtherExpensesGrp/TotalAmt27166
IRS990/OtherExpensesGrp/TotalAmt32220
IRS990/OtherLiabilitiesGrp/BOYAmt010051
IRS990/OtherLiabilitiesGrp/EOYAmt02050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014293
IRS990/OtherSalariesAndWagesGrp/TotalAmt014293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02340
IRS990/PayrollTaxesGrp/ProgramServicesAmt07800
IRS990/PayrollTaxesGrp/TotalAmt010608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Michael Mason
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Facility Usage Charge
IRS990/ProgramServiceRevenueGrp/Desc1Flyer first class postage
IRS990/ProgramServiceRevenueGrp/Desc2Program Advertising
IRS990/ProgramServiceRevenueGrp/Desc3Theater Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105489
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114916
IRS990/PYOtherRevenueAmt0159
IRS990/PYProgramServiceRevenueAmt0128713
IRS990/PYRevenuesLessExpensesAmt0-14864
IRS990/PYSalariesCompEmpBnftPaidAmt0130765
IRS990/PYTotalExpensesAmt0245681
IRS990/PYTotalRevenueAmt0230817
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059307
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0238194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515040
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02945
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0615087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08

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Filings

Displayed year

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

Open filing
Assets
$303,807
Liabilities
$6,306
Net assets
$297,501
Revenue
$304,304
Expenses
$244,997
Net income
$59,307
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