Civic Intelligence

Stone Lantern Films Inc.

990EZ • Fiscal year 2020 • EIN 52-1486485

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileWWW.STONELANTERNFILMS.ORG
28 Hillside AvenueSuffern, NY 10901

(845) 368-8780

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$179,463

Up $33,740 (+23%) from 2019

Net Assets

Up

$179,310

Up $33,741 (+23%) from 2019

Liabilities

Down

$153

Down $1 (-0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$115,626

Up $15,143 (+15%) from 2019

Expenses

Down

$90,537

Down $51,081 (-36%) from 2019

Net Income

Up

$25,089

Up $66,224 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2012: $111,375Net Assets 2012: $111,3752012Assets 2013: $171,695Liabilities 2013: $0Net Assets 2013: $171,6952013Assets 2014: $150,556Liabilities 2014: $0Net Assets 2014: $150,5562014Assets 2015: $202,364Liabilities 2015: $0Net Assets 2015: $202,3642015Assets 2016: $129,864Net Assets 2016: $129,8642016Assets 2017: $160,045Liabilities 2017: $17,586Net Assets 2017: $142,4592017Assets 2018: $183,075Liabilities 2018: $8,035Net Assets 2018: $175,0402018Assets 2019: $145,723Liabilities 2019: $154Net Assets 2019: $145,5692019Assets 2020: $179,463Liabilities 2020: $153Net Assets 2020: $179,3102020Assets 2021: $138,182Liabilities 2021: $153Net Assets 2021: $138,0292021Assets 2022: $93,957Liabilities 2022: $433Net Assets 2022: $93,5242022Assets 2023: $134,266Liabilities 2023: $433Net Assets 2023: $133,8332023Assets 2024: $89,929Liabilities 2024: $433Net Assets 2024: $89,4962024

Highlighted filing

2020

Assets$179,463
Liabilities$153
Net Assets$179,310
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $113,797Expenses 2012: $56,357Net Income 2012: $57,4402012Revenue 2013: $243,633Expenses 2013: $180,744Net Income 2013: $62,8892013Revenue 2014: $303,983Expenses 2014: $326,677Net Income 2014: -$22,6942014Revenue 2015: $281,814Expenses 2015: $229,614Net Income 2015: $52,2002015Revenue 2016: $136,890Expenses 2016: $208,649Net Income 2016: -$71,7592016Revenue 2017: $238,119Expenses 2017: $226,482Net Income 2017: $11,6372017Revenue 2018: $271,359Expenses 2018: $234,627Net Income 2018: $36,7322018Revenue 2019: $100,483Expenses 2019: $141,618Net Income 2019: -$41,1352019Revenue 2020: $115,626Expenses 2020: $90,537Net Income 2020: $25,0892020Revenue 2021: $66,080Expenses 2021: $117,964Net Income 2021: -$51,8842021Revenue 2022: $34,533Expenses 2022: $79,038Net Income 2022: -$44,5052022Revenue 2023: $137,728Expenses 2023: $96,667Net Income 2023: $41,0612023Revenue 2024: $99,400Expenses 2024: $143,737Net Income 2024: -$44,3372024

Highlighted filing

2020

Revenue$115,626
Expenses$90,537
Net Income$25,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.0
Gross Receipts
$115,626
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

DescriptionGrantsExpenses
TO FILM AND PRODUCE THOUGHT PROVOKING CULTURAL DOCUMENTARIES FOR USE BY SCHOOLS AS WELL AS THE GENERAL PUBLIC.$83,126-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH MONDALEPresidentPT$0--
SARAH PATTONVice PresidentPT$0--
LEO MONDALETreasurer-$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
2021-09-21
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 $3326”

Other Expenses.1005

“Travel $1064”

Other Expenses.1009

“Depreciation $375”

Other Expenses.1012

“Insurance $875”

Other Expenses.1

“STIPEND $59173”

Other Expenses.2

“PROGRAM COSTS $10624”

Other Expenses.3

“pUBLIC ENGAGEMENT PLANNING $6442”

Other Expenses.4

“INVESTMENT FEES $1742”

Other Expenses.5

“WEB SITE $1661”

Other Expenses.6

“FEES EXPENSE $660”

Other Assets.1003

“Machinery and Equipment - Beginning $1080 Machinery and Equipment - Ending $705”

Other Assets.1005

“Accounts Receivable - Beginning $2871 Accounts Receivable - Ending $2871”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $154 Accounts Payable and Accrued Expenses - Ending $153”

Raw XML Appendix177 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUFFERN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03576
IRS990EZ/OtherChangesInNetAssetsAmt08652
IRS990EZ/OtherExpensesTotalAmt085942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FILM AND PRODUCE THOUGHT PROVOKING CULTURAL DOCUMENTARIES FOR USE BY SCHOOLS AS WELL AS THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt039703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FILM AND PRODUCE THOUGHT PROVOKING CULTURAL DOCUMENTARIES FOR USE BY SCHOOLS AS WELL AS THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0678
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090537
IRS990EZ/TotalProgramServiceExpensesAmt083126
IRS990EZ/TotalRevenueAmt0115626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STONELANTERNFILMS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0356208
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032404
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055777
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0501701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67530
IRS990ScheduleA/PublicSupportPY170Pct00.51120
IRS990ScheduleA/PublicSupportTotal170Amt0283607
IRS990ScheduleA/SubstantialContributorsTotAmt072601
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075244
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0356208
IRS990ScheduleA/TotalSupportAmt0419955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPEND $59173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM COSTS $10624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6pUBLIC ENGAGEMENT PLANNING $6442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT FEES $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SITE $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES EXPENSE $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1080 Machinery and Equipment - Ending $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $2871 Accounts Receivable - Ending $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $154 Accounts Payable and Accrued Expenses - Ending $153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MONDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE LANTERN FILMS INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0521486485
ReturnHeader/Filer/PhoneNum08453688780
ReturnHeader/Filer/USAddress/AddressLine1Txt028 HILLSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-21T10:38:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONDALE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$179,463
Liabilities
$153
Net assets
$179,310
Revenue
$115,626
Expenses
$90,537
Net income
$25,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.99$1.44$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.38$0.97$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.35$0.79$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.66$1.18$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.16$0.91$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.00$1.42$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$2.71$2.35$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$2.38$2.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.37$2.09$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.82$2.30$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.04$3.27$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.44$1.81$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$1.14$0.56$0.57