Civic Intelligence

Mountainfilm Ltd. 01-01-94

990 • Fiscal year 2020 • EIN 84-1271056

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.67x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$123,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,232,297

Up $45,555 (+0.9%) from 2019

Net Assets

Up

$3,712,957

Up $856,320 (+30%) from 2019

Liabilities

Down

$1,519,340

Down $810,765 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Down

$2,279,877

Down $1,846,900 (-45%) from 2019

Expenses

Down

$1,451,397

Down $866,475 (-37%) from 2019

Net Income

Down

$828,480

Down $980,425 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$5,232,297
Liabilities$1,519,340
Net Assets$3,712,957
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$2,279,877
Expenses$1,451,397
Net Income$828,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,281,177
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
Land, Buildings, and Equipment, Net$2,676,557$2,646,868▼ $29,689
Savings and Temporary Cash Investments$1,161,404$1,444,544▲ $283,140
Pledges and Grants Receivable$989,118$669,530▼ $319,588
Investments in Publicly Traded Securities$312,966$333,267▲ $20,301
Accounts Receivable$19,675--
Cash and Non-Interest-Bearing Accounts$14,354$7,906▼ $6,448
Prepaid Expenses and Deferred Charges$8,477$3,917▼ $4,560
Total Assets$5,186,742$5,232,297▲ $45,555
Other Assets Total$4,191$126,265▲ $122,074
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,963,828$1,220,599▼ $743,229
Deferred Revenue$131,524$239,100▲ $107,576
Accounts Payable and Accrued Expenses$234,753$59,641▼ $175,112
Total Liabilities$2,330,105$1,519,340▼ $810,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,908$2,987,798▲ $1,599,890
Net Assets With Donor Restrictions$1,468,729$725,159▼ $743,570
Total Net Assets Fund Balance$2,856,637$3,712,957▲ $856,320
Total Liabilities and Net Assets / Fund Balance$5,186,742$5,232,297▲ $45,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,630,942-$2,630,942
Equipment$15,926$139,750$155,676
Other Land Buildings$0$134,153$134,153
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sage MartinExecutive DirectorFT$113,750$9,500$123,250

Board Members and Trustees

NameTitle
Katherine BorsecnikPresident
Sheryl TishmanVice President
Debbie ResnickDirector
Erik FalleniusDirector
Jordan CampbellDirector
Losang Rabgey PhdDirector
Rebecca MartinDirector
Dylan HoosSecretary
Nancy DonohueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,469,481
Program Service Revenue
$768,007
Investment Income
$8,775
Other Revenue
$33,614
All Other Contributions
$1,391,979
Change in Net Assets
$828,480

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 Table2$330,000Fair Value
Other Non Cash Contri Table2$45,925Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Value
Securities Publicly Traded95$10,759Market Value
Total Noncash Contributions100$401,684-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,141
Other Expenses$549,256
Total Fundraising Expense$147,758
Grants and Similar Amounts Paid$41,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,173$63,759$58,344$593,276
Information Technology$154,808$3,796$3,381$161,985
Current Officers, Directors, Trustees, and Key Employees$92,903$12,387$18,581$123,871
Other Employee Benefits$50,822$19,798$17,928$88,548
Interest$59,579$8,219$8,303$76,101
Office Expenses$52,849$5,241$17,387$75,477
Payroll Taxes$43,408$5,988$6,050$55,446
Depreciation Depletion$49,422--$49,422
Occupancy$29,847$3,336$3,370$36,553
Travel$22,665-$1,835$24,500
Grants to Domestic Orgs$21,000--$21,000
Grants to Domestic Individuals$20,000--$20,000
Advertising$7,347-$10,854$18,201
Insurance$10,571$1,458$1,473$13,502
Fees for Services Accounting-$10,659-$10,659
Fees for Services Other$3,950$6,438-$10,388
Conferences and Meetings$250$1,457$252$1,959
Other Expenses$879$200-$200
Total Functional Expenses$1,160,903$142,736$147,758$1,451,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Holly LLCTelluride, CO-Film Production$3,000
Capital K Pictures LLCTelluride, CO-Film Production$2,500
Galan IncTelluride, CO-Film Production$2,500
Speak Thunder FilmsTelluride, CO-Film Production$2,500
Alyssa Hooper LLCTelluride, CO-Film Production$2,000
Bungalow Town Productions LimitedBrooklyn, NY-Film Production$2,000
Ink and Pepper ProductionsTelluride, CO-Film Production$2,000
Ascension Productions LLCTelluride, CO-Film Production$1,500
Jiva JrTelluride, CO-Film Production$1,500
Optimist FilmsTelluride, CO-Film Production$1,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,339
Fundraising Gross Income$15,500
Gaming Direct Expenses$1,300
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
December Fundraiser$15,500$15,500-$15,500
Total Events$15,500$15,500-$15,500
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
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
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 member 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-committee 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
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sage Martin
Formed
1994
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
29
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 EAST MAIN ST SUITE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0333267
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02676557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02646868
IRS990/LandBldgEquipCostOrOtherBssAmt02920771
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01963828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01220599
IRS990/NetAssetsOrFundBalancesBOYAmt02856637
IRS990/NetAssetsOrFundBalancesEOYAmt03712957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015500
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018039
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020301
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02987798
IRS990/NoncashContributionsAmt0386684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03370
IRS990/OccupancyGrp/ManagementAndGeneralAmt03336
IRS990/OccupancyGrp/ProgramServicesAmt029847
IRS990/OccupancyGrp/TotalAmt036553
IRS990/OfficeExpensesGrp/FundraisingAmt017387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05241
IRS990/OfficeExpensesGrp/ProgramServicesAmt052849
IRS990/OfficeExpensesGrp/TotalAmt075477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04191
IRS990/OtherAssetsTotalGrp/EOYAmt0126265
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017928
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088548
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt045925
IRS990/OtherExpensesGrp/ProgramServicesAmt123505
IRS990/OtherExpensesGrp/ProgramServicesAmt2879
IRS990/OtherExpensesGrp/TotalAmt045925
IRS990/OtherExpensesGrp/TotalAmt123505
IRS990/OtherExpensesGrp/TotalAmt2879
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593276
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05988
IRS990/PayrollTaxesGrp/ProgramServicesAmt043408
IRS990/PayrollTaxesGrp/TotalAmt055446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0989118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0669530
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03917
IRS990/PrincipalOfficerNm0SAGE MARTIN
IRS990/PriorPeriodAdjustmentsAmt011244
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1TOUR BOOKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0527766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03003387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040505
IRS990/PYInvestmentIncomeAmt015583
IRS990/PYOtherExpensesAmt01307732
IRS990/PYOtherRevenueAmt018852
IRS990/PYProgramServiceRevenueAmt01088955
IRS990/PYRevenuesLessExpensesAmt01808905
IRS990/PYSalariesCompEmpBnftPaidAmt0969635
IRS990/PYTotalExpensesAmt02317872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04126777
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0828480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0759582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01161404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01444544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt073400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0811500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt081800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt097624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt086800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01151124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01469481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03003387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0945809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0990192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01067456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07476325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0768007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01088955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0952617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0919163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0876559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04605301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065697
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74940
IRS990ScheduleA/PublicSupportPY509Pct00.75790
IRS990ScheduleA/PublicSupportTotal509Amt09108834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0579418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01695735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0210239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0385600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02972792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0506018
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0884235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0112615
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0298800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01821668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02237488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04092342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01898426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01909355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01944015
IRS990ScheduleA/Total509Grp/TotalAmt012081626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02246263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04107925

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Filings

Displayed year

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

Open filing
Assets
$5,232,297
Liabilities
$1,519,340
Net assets
$3,712,957
Revenue
$2,279,877
Expenses
$1,451,397
Net income
$828,480
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