Civic Intelligence

Mountainfilm Ltd. 01-01-94

990 • Fiscal year 2017 • EIN 84-1271056

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,329

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,297,732

Up $66,372 (+5.4%) from 2016

Net Assets

Up

$1,129,324

Up $45,106 (+4.2%) from 2016

Liabilities

Up

$168,408

Up $21,266 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Down

$1,944,985

Down $46,402 (-2.3%) from 2016

Expenses

Up

$1,909,898

Up $271,162 (+17%) from 2016

Net Income

Down

$35,087

Down $317,564 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,297,732
Liabilities$168,408
Net Assets$1,129,324
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$1,944,985
Expenses$1,909,898
Net Income$35,087
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,965,335
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$777,925$730,299▼ $47,626
Investments in Publicly Traded Securities$267,324$289,666▲ $22,342
Land, Buildings, and Equipment, Net$77,905$166,144▲ $88,239
Cash and Non-Interest-Bearing Accounts$25,428$38,450▲ $13,022
Accounts Receivable$39,849$32,141▼ $7,708
Pledges and Grants Receivable$38,000$23,750▼ $14,250
Prepaid Expenses and Deferred Charges$650$1,250▲ $600
Inventories for Sale or Use$983$983→ $0
Total Assets$1,231,360$1,297,732▲ $66,372
Other Assets Total$3,296$15,049▲ $11,753
Liabilities
Deferred Revenue$131,050$132,465▲ $1,415
Accounts Payable and Accrued Expenses$16,092$35,943▲ $19,851
Total Liabilities$147,142$168,408▲ $21,266
Net Assets / Fund Balance
Unrestricted Net Assets$783,748$1,061,603▲ $277,855
Temporarily Rstr Net Assets$300,470$67,721▼ $232,749
Total Net Assets Fund Balance$1,084,218$1,129,324▲ $45,106
Total Liabilities and Net Assets / Fund Balance$1,231,360$1,297,732▲ $66,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,173$135,769$178,942
Other Land Buildings$122,971$22,479$145,450
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sage MartinExecutive DirectorFT$113,298$7,031$120,329

Board Members and Trustees

NameTitle
Kimberly WilliamsPresident
Lance WaringVice President
Brooks EntwistleDirector
David ByarsDirector
Jack CastleDirector
Katherine BorsecnikDirector
Lindsay HowerDirector
Mallory DimmittDirector
Nancy DonohueDirector
Sheryl TishmanDirector
Eric DaltonSecretary
Steve CiechueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,192
Program Service Revenue
$914,493
Investment Income
$10,364
Other Revenue
$29,936
All Other Contributions
$976,527
Change in Net Assets
$35,087

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 Table11$143,636Fair Market Value (FMV)
Other Non Cash Contri Table3$30,000Fair Market Value (FMV)
Other Non Cash Contri Table4$19,925Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table7$6,925Fair Market Value (FMV)
Other Non Cash Contri Table3$4,520Fair Market Value (FMV)
Total Noncash Contributions29$215,006-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,129,555
Salaries, Compensation, and Employee Benefits$747,843
Total Fundraising Expense$133,963
Grants and Similar Amounts Paid$32,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,471$77,756$37,613$507,840
Fees for Services Other$102,770$41,392-$144,162
Travel$131,482$5,753$3,274$140,509
Advertising$83,332$28,550$6,512$118,394
Current Officers, Directors, Trustees, and Key Employees-$56,649$56,649$113,298
Office Expenses$41,027$36,624$3,859$81,510
Other Employee Benefits$43,878$19,905$13,172$76,955
Depreciation Depletion-$59,268-$59,268
Payroll Taxes$32,221$13,070$4,459$49,750
Occupancy$24,202$14,430$8,425$47,057
Grants to Domestic Individuals$32,500--$32,500
Information Technology$4,154$17,439-$21,593
Insurance$3,753$10,146-$13,899
Fees for Services Legal-$7,805-$7,805
Fees for Services Accounting-$7,600-$7,600
Other Expenses$6,100--$6,100
Fees for Service Investment Mgmnt Fees-$1,904-$1,904
Total Functional Expenses$1,377,644$398,291$133,963$1,909,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,627
Fundraising Direct Expenses$2,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountainfilm Fundraisers$14,626$14,626$2,071$12,555
Total Events$14,626$14,626$2,071$12,555
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
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
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
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sage Martin
Formed
1994
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
275

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization performed an evaluation of uncertain tax positions for the year ended december 31, 2017 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 577 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/InformationTechnologyGrp/ManagementAndGeneralAmt017439
IRS990/InformationTechnologyGrp/ProgramServicesAmt04154
IRS990/InformationTechnologyGrp/TotalAmt021593
IRS990/InsuranceGrp/ManagementAndGeneralAmt010146
IRS990/InsuranceGrp/ProgramServicesAmt03753
IRS990/InsuranceGrp/TotalAmt013899
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0983
IRS990/InvestmentIncomeGrp/ExclusionAmt08932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0267324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0289666
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166144
IRS990/LandBldgEquipCostOrOtherBssAmt0324392
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt045
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017830
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/NetAssetsOrFundBalancesBOYAmt01084218
IRS990/NetAssetsOrFundBalancesEOYAmt01129324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012556
IRS990/NetIncomeOrLossGrp/ExclusionAmt016871
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016871
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010019
IRS990/NoncashContributionsAmt0215006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08425
IRS990/OccupancyGrp/ManagementAndGeneralAmt014430
IRS990/OccupancyGrp/ProgramServicesAmt024202
IRS990/OccupancyGrp/TotalAmt047057
IRS990/OfficeExpensesGrp/FundraisingAmt03859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036624
IRS990/OfficeExpensesGrp/ProgramServicesAmt041027
IRS990/OfficeExpensesGrp/TotalAmt081510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03296
IRS990/OtherAssetsTotalGrp/EOYAmt015049
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076955
IRS990/OtherExpensesGrp/Desc0FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0222380
IRS990/OtherExpensesGrp/ProgramServicesAmt1215006
IRS990/OtherExpensesGrp/ProgramServicesAmt242368
IRS990/OtherExpensesGrp/ProgramServicesAmt36100
IRS990/OtherExpensesGrp/TotalAmt0222380
IRS990/OtherExpensesGrp/TotalAmt1215006
IRS990/OtherExpensesGrp/TotalAmt242368
IRS990/OtherExpensesGrp/TotalAmt36100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0509
IRS990/OtherRevenueTotalAmt0509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507840
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013070
IRS990/PayrollTaxesGrp/ProgramServicesAmt032221
IRS990/PayrollTaxesGrp/TotalAmt049750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01250
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/RelatedOrExemptFuncIncomeAmt0483501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt012898
IRS990/PYOtherExpensesAmt0931928
IRS990/PYOtherRevenueAmt037386
IRS990/PYProgramServiceRevenueAmt0873647
IRS990/PYRevenuesLessExpensesAmt0352651
IRS990/PYSalariesCompEmpBnftPaidAmt0681808
IRS990/PYTotalExpensesAmt01638736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01991387
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt035087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0902397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0116399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0210422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0197270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0700011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0990192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01067456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0704421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0690640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04163329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0919163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0876559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0745651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0691106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03915140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086868
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81430
IRS990ScheduleA/PublicSupportPY509Pct00.86830
IRS990ScheduleA/PublicSupportTotal509Amt06684614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0210239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0385600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0274630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0314072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0233704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01418245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt093840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0280400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0203910
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0103650

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Filings

Displayed year

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

Open filing
Assets
$1,297,732
Liabilities
$168,408
Net assets
$1,129,324
Revenue
$1,944,985
Expenses
$1,909,898
Net income
$35,087
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