Civic Intelligence

Mountainfilm Ltd. 01-01-94

990 • Fiscal year 2016 • EIN 84-1271056

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization Profilewww.mountainfilm.org
PO Box 1088Telluride, CO 81435

(970) 728-4123

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,995

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,231,360

Up $400,956 (+48%) from 2015

Net Assets

Up

$1,084,218

Up $344,511 (+47%) from 2015

Liabilities

Up

$147,142

Up $56,445 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin78th percentile

Revenue

Up

$1,991,387

Up $514,342 (+35%) from 2015

Expenses

Up

$1,638,736

Up $230,674 (+16%) from 2015

Net Income

Up

$352,651

Up $283,668 (+411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $443,907Liabilities 2011: $33,908Net Assets 2011: $409,9992011Assets 2012: $614,016Liabilities 2012: $41,166Net Assets 2012: $572,8502012Assets 2013: $830,805Liabilities 2013: $50,949Net Assets 2013: $779,8562013Assets 2014: $759,255Liabilities 2014: $72,693Net Assets 2014: $686,5622014Assets 2015: $830,404Liabilities 2015: $90,697Net Assets 2015: $739,7072015Assets 2016: $1,231,360Liabilities 2016: $147,142Net Assets 2016: $1,084,2182016Assets 2017: $1,297,732Liabilities 2017: $168,408Net Assets 2017: $1,129,3242017Assets 2018: $1,254,726Liabilities 2018: $228,154Net Assets 2018: $1,026,5722018Assets 2019: $5,186,742Liabilities 2019: $2,330,105Net Assets 2019: $2,856,6372019Assets 2020: $5,232,297Liabilities 2020: $1,519,340Net Assets 2020: $3,712,9572020Assets 2021: $5,204,097Liabilities 2021: $980,880Net Assets 2021: $4,223,2172021Assets 2022: $4,720,552Liabilities 2022: $497,174Net Assets 2022: $4,223,3782022Assets 2024: $4,730,886Liabilities 2024: $455,085Net Assets 2024: $4,275,8012024

Highlighted filing

2016

Assets$1,231,360
Liabilities$147,142
Net Assets$1,084,218
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,154,5672011Expenses 2012: $1,088,6572012Revenue 2013: $1,428,834Expenses 2013: $1,224,413Net Income 2013: $204,4212013Revenue 2014: $1,433,087Expenses 2014: $1,513,319Net Income 2014: -$80,2322014Revenue 2015: $1,477,045Expenses 2015: $1,408,062Net Income 2015: $68,9832015Revenue 2016: $1,991,387Expenses 2016: $1,638,736Net Income 2016: $352,6512016Revenue 2017: $1,944,985Expenses 2017: $1,909,898Net Income 2017: $35,0872017Revenue 2018: $1,915,624Expenses 2018: $2,026,917Net Income 2018: -$111,2932018Revenue 2019: $4,126,777Expenses 2019: $2,317,872Net Income 2019: $1,808,9052019Revenue 2020: $2,279,877Expenses 2020: $1,451,397Net Income 2020: $828,4802020Revenue 2021: $2,315,896Expenses 2021: $1,807,262Net Income 2021: $508,6342021Revenue 2022: $2,210,198Expenses 2022: $2,185,871Net Income 2022: $24,3272022Revenue 2024: $2,339,785Expenses 2024: $2,177,039Net Income 2024: $162,7462024

Highlighted filing

2016

Revenue$1,991,387
Expenses$1,638,736
Net Income$352,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,256,988
Mission and Program Overview

Mission

A film festival, symposium and tour dedicated to educating and inspiring audiences about issues that matter, cultures worth exploring, environments worth preserving and conversations worth sustaining.

To use the power of film, art and ideas to inspire audiences to create a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,321$777,925▲ $502,604
Investments in Publicly Traded Securities-$267,324-
Investments Other Securities$261,475--
Land, Buildings, and Equipment, Net$46,637$77,905▲ $31,268
Accounts Receivable$25,739$39,849▲ $14,110
Pledges and Grants Receivable$43,000$38,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$165,657$25,428▼ $140,229
Inventories for Sale or Use$983$983→ $0
Prepaid Expenses and Deferred Charges$4,546$650▼ $3,896
Total Assets$830,404$1,231,360▲ $400,956
Other Assets Total$7,046$3,296▼ $3,750
Liabilities
Deferred Revenue$62,390$131,050▲ $68,660
Accounts Payable and Accrued Expenses$28,307$16,092▼ $12,215
Total Liabilities$90,697$147,142▲ $56,445
Net Assets / Fund Balance
Unrestricted Net Assets$628,981$783,748▲ $154,767
Temporarily Rstr Net Assets$110,726$300,470▲ $189,744
Total Net Assets Fund Balance$739,707$1,084,218▲ $344,511
Total Liabilities and Net Assets / Fund Balance$830,404$1,231,360▲ $400,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,786$84,262$118,048
Other Land Buildings$44,119$49,610$93,729
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sage MartinExecutive DirectorFT$106,250$6,745$112,995

Board Members and Trustees

NameTitle
Kimberly WilliamsPresident
Lance WaringVice President
Bonnie CohenDirector
Brian WernerDirector
Brooks EntwistleDirector
Cathe DyerDirector
Jack CastleDirector
Katherine BorsecnikDirector
Lindsay HowerDirector
Mallory DimmittDirector
Sheryl TishmanDirector
Eric DaltonSecretary
Steve CiechueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,456
Program Service Revenue
$873,647
Investment Income
$12,898
Other Revenue
$37,386
All Other Contributions
$1,055,256
Change in Net Assets
$352,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$103,324Fair Market Value (FMV)
Other Non Cash Contri Table2$32,000Fair Market Value (FMV)
Other Non Cash Contri Table4$19,275Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table6$11,473Fair Market Value (FMV)
Other Non Cash Contri Table1$6,394Fair Market Value (FMV)
Other Non Cash Contri Table3$3,810Fair Market Value (FMV)
Total Noncash Contributions30$191,276-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$931,928
Salaries, Compensation, and Employee Benefits$681,808
Total Fundraising Expense$118,989
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,784$68,140$42,182$468,106
Travel$108,820$2,934$4,456$116,210
Current Officers, Directors, Trustees, and Key Employees-$56,498$56,497$112,995
Fees for Services Other$92,372$18,988-$111,360
Office Expenses$34,117$40,981$1,115$76,213
Advertising$43,999$11,985$5,048$61,032
Other Employee Benefits$44,567$9,898$1,103$55,568
Depreciation Depletion-$48,114-$48,114
Payroll Taxes$28,270$14,056$2,813$45,139
Occupancy$20,060$12,175$5,600$37,835
Grants to Domestic Individuals$25,000--$25,000
Information Technology$2,825$16,437$175$19,437
Fees for Services Accounting-$14,878-$14,878
Insurance$5,219$7,965-$13,184
Fees for Services Legal$3,905--$3,905
Other Expenses$3,403--$3,403
Fees for Service Investment Mgmnt Fees-$3,309-$3,309
All Other Expenses$900--$900
Total Functional Expenses$1,193,389$326,358$118,989$1,638,736
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,123
Fundraising Direct Expenses$2,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountainfilm Fundraisers$19,323$19,123$854$18,269
Total Events$19,323$19,123$2,999$16,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The draft federal Form 990 is reviewed with the Board of Directors by the Executive Director and every memer of the Board of Directors approves the federal Form 990. The Board of Directors also has the opportunity to directly converse with tax preparer by conference call prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy was adopted during the second half of 2010. The policy was recirculated and re-signed by all concerned parties during 2013. Officers, Board of Directros, staff members and cerain contractors are required to disclose any potential conflicts by signing the conflict of interest form annually. Upon any disclosure(s), the individual concerned shall meet with the Mountainfilm Governance Committee to fully explain and detail the nature of the potential conflict and will abide by whatever decision the Governance Committee comes to following the Committee's deliberation and discussion.”

Form 990, Part VI, Section B, line 15B

“On an annual basis Officers and Key Employees are subject to a formal performance review. Increases to compensation are decided upon based on merit and with the use of a matrix approved by the Board of Directors. The compensation of the Officers is then reviewed by a sub-committee of the Board of Directors, who use the matrix and the federal Form 990 of other comparable non-profit organization. The decisions made by the sub-committe of the Board of Directors are documented in the Board Minutes.”

Form 990, Part VI, Section C, line 19

“Copies of the Organization's Form 990 are available to the general public upon request. In addition, the organization's Form 990 is posted on the public website, www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Mountainfilm
EIN
84-1271056
Phone
9707284123
Address
PO BOX 1088, TELLURIDE, CO 81435

Signing Officer

Name
Sage Martin
Title
Executive Director
Phone
9707284123
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sage Martin
Formed
1994
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
250

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Board has a committee that has oversight over the reviewed financial statements.”

Financial Statement Notes

Part X, Line 2:

“The organization performed an evaluation of uncertain tax positions for the year ended December 31, 2015 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 607 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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IRS990/Desc0An annual film festival dedicated to mountain films in Telluride, Colorado around the Memorial Day weekend was attended by over 4,000 people. The festival also tours the world throughout the year. An agreement with Outside Television brings the festival to many others.
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IRS990/GrossSalesOfInventoryAmt016942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0175
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016437
IRS990/InformationTechnologyGrp/ProgramServicesAmt02825
IRS990/InformationTechnologyGrp/TotalAmt019437
IRS990/InsuranceGrp/ManagementAndGeneralAmt07965
IRS990/InsuranceGrp/ProgramServicesAmt05219
IRS990/InsuranceGrp/TotalAmt013184
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0983
IRS990/InvestmentIncomeGrp/ExclusionAmt04004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04004
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0261475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0267324
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077905
IRS990/LandBldgEquipCostOrOtherBssAmt0211777
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259562
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FILM FESTIVAL, SYMPOSIUM AND TOUR DEDICATED TO EDUCATING AND INSPIRING AUDIENCES ABOUT ISSUES THAT MATTER, CULTURES WORTH EXPLORING, ENVIRONMENTS WORTH PRESERVING AND CONVERSATIONS WORTH SUSTAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0739707
IRS990/NetAssetsOrFundBalancesEOYAmt01084218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08894
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08894
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016124
IRS990/NetIncomeOrLossGrp/ExclusionAmt013902
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8140
IRS990/NoncashContributionsAmt0191276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05600
IRS990/OccupancyGrp/ManagementAndGeneralAmt012175
IRS990/OccupancyGrp/ProgramServicesAmt020060
IRS990/OccupancyGrp/TotalAmt037835
IRS990/OfficeExpensesGrp/FundraisingAmt01115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040981
IRS990/OfficeExpensesGrp/ProgramServicesAmt034117
IRS990/OfficeExpensesGrp/TotalAmt076213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07046
IRS990/OtherAssetsTotalGrp/EOYAmt03296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01103
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055568
IRS990/OtherExpensesGrp/Desc0FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc1in-kind goods
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0196426
IRS990/OtherExpensesGrp/ProgramServicesAmt1191276
IRS990/OtherExpensesGrp/ProgramServicesAmt234446
IRS990/OtherExpensesGrp/ProgramServicesAmt33403
IRS990/OtherExpensesGrp/TotalAmt0196426
IRS990/OtherExpensesGrp/TotalAmt1191276
IRS990/OtherExpensesGrp/TotalAmt234446
IRS990/OtherExpensesGrp/TotalAmt33403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1190
IRS990/OtherRevenueTotalAmt07360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468106
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014056
IRS990/PayrollTaxesGrp/ProgramServicesAmt028270
IRS990/PayrollTaxesGrp/TotalAmt045139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0Sage Martin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Festival
IRS990/ProgramServiceRevenueGrp/Desc1Tour Booking Fees
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1263639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2144101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1263639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160112
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt016011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt013193
IRS990/PYOtherExpensesAmt0791305
IRS990/PYOtherRevenueAmt026920
IRS990/PYProgramServiceRevenueAmt0732511
IRS990/PYRevenuesLessExpensesAmt068983
IRS990/PYSalariesCompEmpBnftPaidAmt0591757
IRS990/PYTotalExpensesAmt01408062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01477045
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0352651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0864996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0222270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0226149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0698841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01067456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0704421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0710620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0777103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03950240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0876559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0691106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03423914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080167
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020695
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,360
Liabilities
$147,142
Net assets
$1,084,218
Revenue
$1,991,387
Expenses
$1,638,736
Net income
$352,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.46$4.28$2.34$2.18$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.50$4.22$2.21$2.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.98$4.22$2.32$1.81$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.23$1.52$3.71$2.28$1.45$0.83
2019Detailed filing. Detailed filing data is available for this year.$5.19$2.33$2.86$4.13$2.32$1.81
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.03$1.92$2.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.17$1.13$1.94$1.91$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.99$1.64$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.48$1.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.43$1.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.43$1.22$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.15