Civic Intelligence

Cinestudio Inc.

990 • Fiscal year 2020 • EIN 26-0042514

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2021

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.3%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

7.0%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$634,119

Up $41,237 (+7.0%) from 2019

Net Assets

Up

$601,978

Up $14,006 (+2.4%) from 2019

Liabilities

Up

$32,141

Up $27,231 (+555%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Down

$262,782

Down $185,988 (-41%) from 2019

Expenses

Down

$248,776

Down $13,310 (-5.1%) from 2019

Net Income

Down

$14,006

Down $172,678 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$634,119
Liabilities$32,141
Net Assets$601,978
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$262,782
Expenses$248,776
Net Income$14,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2021
Return Version
2019v5.0
Gross Receipts
$266,297
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$587,972$601,978▲ $14,006
Land, Buildings, and Equipment, Net$346,583$319,623▼ $26,960
Cash and Non-Interest-Bearing Accounts$85,088$115,644▲ $30,556
Savings and Temporary Cash Investments$76,351$76,388▲ $37
Intangible Assets$5,291$2,588▼ $2,703
Investments in Publicly Traded Securities-$1,256-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$592,884$634,119▲ $41,235
Other Assets Total$79,571$118,620▲ $39,049
Liabilities
Unsecured Notes Loans Payable-$23,862-
Accounts Payable and Accrued Expenses$4,910$8,279▲ $3,369
Other Liabilities$2--
Total Liabilities$4,912$32,141▲ $27,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$587,972$601,978▲ $14,006
Total Liabilities and Net Assets / Fund Balance$592,884$634,119▲ $41,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$214,569$17,398$231,967
Equipment$22,328$117,700$140,028
Buildings$82,726$7,470$90,196
Other Assets Org$1,352--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter McMorrisExecutive DirectorFT$60,000$60,000
James Hanley to 0420Co-PresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
John Michael MasonChair
Helda MiraVice Chair
Angela WolfDirector
Brian FerneyDirector
Chris DickinsonDirector
Denise TemperilliDirector
James Hanley from 0420Director
James Prakash Younger to 0420Director
James ReedDirector
Linda TorresDirector
Peter ArakasDirector
Suzanne ShayerDirector
Milla RiggioSecretary
Mark von MayrhauserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,549
Program Service Revenue
$97,184
Investment Income
$49
Other Revenue
$0
All Other Contributions
$156,441
Change in Net Assets
$14,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,926
Salaries, Compensation, and Employee Benefits$123,850
Total Fundraising Expense$10,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,288$21,531$4,306$86,125
Depreciation Depletion$21,085$10,543$3,514$35,142
Other Salaries and Wages$27,422--$27,422
Payroll Taxes$7,958$1,954$391$10,303
All Other Expenses$2,769$5,155$1,880$9,804
Other Expenses$8,602$4,878-$4,878
Advertising$3,433--$3,433
Insurance$1,748$1,489$86$3,323
Fees for Services Other$1,600--$1,600
Fees for Services Accounting-$1,280-$1,280
Information Technology$318$318-$636
Office Expenses-$494-$494
Total Functional Expenses$190,957$47,642$10,177$248,776
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 engaged a CPA to assist with the preparation of the Form 990. The CPA prepares the Form 990 from information provided by the Treasurer. They review the Form 990. 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
Peter McMorris
Title
Executive Director
Signed
2021-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michael Mason Chair
Formed
2001
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
50

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107
Preparer
Adam P Cohen
Phone
8605216400
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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/Desc0Program Service AccomplishmentsCinestudio is a non-profit art cinema dedicated to providing the opportunity to experience the art of cinema by showing a diverse selection of 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 it 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.Cinestudio has broadened its 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 local high school teachers. Cinestudio is working on increasing its educational programs, and hosting discussion groups 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 its mission to remain a vibrant addition to the exciting arts mosaic of Connecticut.In March 2020, pursuant to a mandate from the governor of Connecticut issued in connection with the threat of COVID-19, Cinestudio had to close the theater. The theater remained closed until early July 2020 when it re-opened under guidelines that severely limit the number of attendees that may attend a showing. Cinestudio is committed to operating with the safety of its patrons as its highest priority..Expenses $190,957
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-10
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03505
IRS990/GrossReceiptsAmt0266297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0318
IRS990/InformationTechnologyGrp/ProgramServicesAmt0318
IRS990/InformationTechnologyGrp/TotalAmt0636
IRS990/InsuranceGrp/FundraisingAmt086
IRS990/InsuranceGrp/ManagementAndGeneralAmt01489
IRS990/InsuranceGrp/ProgramServicesAmt01748
IRS990/InsuranceGrp/TotalAmt03323
IRS990/IntangibleAssetsGrp/BOYAmt05291
IRS990/IntangibleAssetsGrp/EOYAmt02588
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01256
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319623
IRS990/LandBldgEquipCostOrOtherBssAmt0462191
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03515
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/NetAssetsOrFundBalancesBOYAmt0587972
IRS990/NetAssetsOrFundBalancesEOYAmt0601978
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OfficeExpensesGrp/TotalAmt0494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079571
IRS990/OtherAssetsTotalGrp/EOYAmt0118620
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/ManagementAndGeneralAmt04878
IRS990/OtherExpensesGrp/ProgramServicesAmt042333
IRS990/OtherExpensesGrp/ProgramServicesAmt113401
IRS990/OtherExpensesGrp/ProgramServicesAmt28602
IRS990/OtherExpensesGrp/TotalAmt042333
IRS990/OtherExpensesGrp/TotalAmt113401
IRS990/OtherExpensesGrp/TotalAmt28602
IRS990/OtherExpensesGrp/TotalAmt34878
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027422
IRS990/OtherSalariesAndWagesGrp/TotalAmt027422
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0391
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01954
IRS990/PayrollTaxesGrp/ProgramServicesAmt07958
IRS990/PayrollTaxesGrp/TotalAmt010303
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Michael Mason Chair
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Facility Usage Charge
IRS990/ProgramServiceRevenueGrp/Desc1Program Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Theater Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294246
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02238
IRS990/ProgSrvcAccomActy2Grp/Desc0Purchase of new marquee. $2,795
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02795
IRS990/ProgSrvcAccomActy3Grp/Desc0Less new marquee, which was capitalized.$2,795
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0-2795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140721
IRS990/PYOtherRevenueAmt0386
IRS990/PYProgramServiceRevenueAmt0147169
IRS990/PYRevenuesLessExpensesAmt0186684
IRS990/PYSalariesCompEmpBnftPaidAmt0121365
IRS990/PYTotalExpensesAmt0262086
IRS990/PYTotalRevenueAmt0448770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097184
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0587972
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0601978
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0849086
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,119
Liabilities
$32,141
Net assets
$601,978
Revenue
$262,782
Expenses
$248,776
Net income
$14,006
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