Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Stone Lantern Films Inc.
990EZ • Fiscal year 2019 • EIN 52-1486485
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$145,723
Down $37,352 (-20%) from 2018
Net Assets
Down$145,569
Down $29,471 (-17%) from 2018
Liabilities
Down$154
Down $7,881 (-98%) from 2018
Revenue And Expenses
Revenue
Down$100,483
Down $170,876 (-63%) from 2018
Expenses
Down$141,618
Down $93,009 (-40%) from 2018
Net Income
Down-$41,135
Down $77,867 (-212%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 29, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $101,837
Mission and Program Overview
Mission
To film and produce thought provoking cultural documentaries for use by schools as well as the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FILM AND PRODUCE THOUGHT PROVOKING CULTURAL DOCUMENTARIES FOR USE BY SCHOOLS AS WELL AS THE GENERAL PUBLIC. | $129,841 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARAH MONDALE | President | PT | $0 | - | - |
| SARAH PATTON | Vice President | PT | $0 | - | - |
| LEO MONDALE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stone Lantern Films Inc
- EIN
- 52-1486485
- Phone
- 8453688780
- Address
- 28 HILLSIDE AVENUE, SUFFERN, NY 10901
Signing Officer
- Name
- Sarah Mondale
- Title
- President
- Signed
- 2020-04-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Berard & Associates CPAs PC
- Address
- 44 Park Ave, Suffern, NY 10901
- Preparer
- Donalee R Berard
- Phone
- 8453575668
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $7874”
Other Expenses.1005
“Travel $3720”
Other Expenses.1009
“Depreciation $375”
Other Expenses.1012
“Insurance $638”
Other Expenses.1
“STIPEND $79443”
Other Expenses.2
“PROGRAM COSTS $8339”
Other Expenses.3
“WEB SITE $8034”
Other Expenses.4
“pUBLIC ENGAGEMENT PLANNING $6871”
Other Expenses.5
“INVESTMENT FEES $1281”
Other Expenses.6
“FEES EXPENSE $1176”
Other Expenses.7
“MISCELLANEOUS $553”
Other Assets.1003
“Machinery and Equipment - Beginning $1455 Machinery and Equipment - Ending $1080”
Other Assets.1005
“Accounts Receivable - Beginning $7875 Accounts Receivable - Ending $2871”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $8035 Accounts Payable and Accrued Expenses - Ending $154”
Raw XML Appendix174 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH MONDALE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8453688780 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 HILLSIDE AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUFFERN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 173745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 141772 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5465 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1354 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -41135 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23314 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 183075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 145723 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 72 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101837 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1036 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145569 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARAH MONDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARAH PATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEO MONDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9330 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3951 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11664 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118304 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FILM AND PRODUCE THOUGHT PROVOKING CULTURAL DOCUMENTARIES FOR USE BY SCHOOLS AS WELL AS THE GENERAL PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 93910 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FILM AND PRODUCE THOUGHT PROVOKING CULTURAL DOCUMENTARIES FOR USE BY SCHOOLS AS WELL AS THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 129841 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1426 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8035 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 154 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141618 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129841 |
| IRS990EZ/TotalRevenueAmt | 0 | 100483 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STONELANTERNFILMS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 543964 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38957 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 368066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3230 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 299688 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 244276 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 543964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 586193 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $7874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $3720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STIPEND $79443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM COSTS $8339 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEB SITE $8034 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | pUBLIC ENGAGEMENT PLANNING $6871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INVESTMENT FEES $1281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FEES EXPENSE $1176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS $553 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $1455 Machinery and Equipment - Ending $1080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $7875 Accounts Receivable - Ending $2871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $8035 Accounts Payable and Accrued Expenses - Ending $154 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH MONDALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONE LANTERN FILMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 521486485 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453688780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28 HILLSIDE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUFFERN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133774222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Berard & Associates CPAs PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 44 Park Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Suffern |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453575668 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALEE R BERARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-04-29T09:18:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $145,723
- Liabilities
- $154
- Net assets
- $145,569
- Revenue
- $100,483
- Expenses
- $141,618
- Net income
- -$41,135