Civic Intelligence

Mountainfilm Ltd. 01-01-94

990 • Fiscal year 2021 • EIN 84-1271056

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.42x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$133,226

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.5%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,204,097

Down $28,200 (-0.5%) from 2020

Net Assets

Up

$4,223,217

Up $510,260 (+14%) from 2020

Liabilities

Down

$980,880

Down $538,460 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$2,315,896

Up $36,019 (+1.6%) from 2020

Expenses

Up

$1,807,262

Up $355,865 (+25%) from 2020

Net Income

Down

$508,634

Down $319,846 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$5,204,097
Liabilities$980,880
Net Assets$4,223,217
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$2,315,896
Expenses$1,807,262
Net Income$508,634
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$2,321,959
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$2,646,868$2,868,954▲ $222,086
Savings and Temporary Cash Investments$1,444,544$1,382,757▼ $61,787
Pledges and Grants Receivable$669,530$556,825▼ $112,705
Investments in Publicly Traded Securities$333,267$344,677▲ $11,410
Prepaid Expenses and Deferred Charges$3,917$17,086▲ $13,169
Accounts Receivable-$2,100-
Cash and Non-Interest-Bearing Accounts$7,906$1,698▼ $6,208
Total Assets$5,232,297$5,204,097▼ $28,200
Other Assets Total$126,265$30,000▼ $96,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,220,599$891,131▼ $329,468
Accounts Payable and Accrued Expenses$59,641$55,299▼ $4,342
Deferred Revenue$239,100$34,450▼ $204,650
Total Liabilities$1,519,340$980,880▼ $538,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,987,798$3,573,495▲ $585,697
Net Assets With Donor Restrictions$725,159$649,722▼ $75,437
Total Net Assets Fund Balance$3,712,957$4,223,217▲ $510,260
Total Liabilities and Net Assets / Fund Balance$5,232,297$5,204,097▼ $28,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,859,817$62,442$2,922,259
Equipment$9,137$23,068$32,205
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sage MartinExecutive DirectorFT$121,669$11,557$133,226

Board Members and Trustees

NameTitle
Katherine BorsecnikPresident
Sheryl TishmanVice President
Debbie ResnickDirector
Erik FalleniusDirector
Jon JonesDirector
Jordan CampbellDirector
Juan D Martinez-pinedaDirector
Losang Rabgey PhdDirector
Rebecca MartinDirector
Dylan HoosSecretary
Nancy DonohueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,971
Program Service Revenue
$480,528
Investment Income
$12,181
Other Revenue
$9,216
All Other Contributions
$1,381,977
Change in Net Assets
$508,634

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
Securities Publicly Traded4,501$266,775Market Value
Other Non Cash Contri Table11$100,923Fair Market Value (FMV)
Other Non Cash Contri Table11$77,881Fair Market Value (FMV)
Other Non Cash Contri Table1$66,500Fair Value
Other Non Cash Contri Table2$41,667Fair Value
Other Non Cash Contri Table2$21,375Fair Market Value (FMV)
Other Non Cash Contri Table2$16,500Fair Market Value (FMV)
Other Non Cash Contri Table4$14,601Fair Market Value (FMV)
Other Non Cash Contri Table5$8,175-
Other Non Cash Contri Table1$8,100-
Total Noncash Contributions4,540$622,497-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,029
Salaries, Compensation, and Employee Benefits$879,233
Total Fundraising Expense$150,212
Grants and Similar Amounts Paid$37,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,868$9,006$42,984$592,858
Fees for Services Other$146,802$11,749$21,177$179,728
Current Officers, Directors, Trustees, and Key Employees$73,001$24,334$24,334$121,669
Other Employee Benefits$78,790$18,103$9,102$105,995
Occupancy$77,468$7,873$4,683$90,024
Depreciation Depletion$64,049$4,417$5,153$73,619
Payroll Taxes$49,785$3,628$5,298$58,711
Royalties$57,291--$57,291
Interest$37,391$6,992$9,319$53,702
Office Expenses$30,768$12,952$9,202$52,922
Travel$24,850$6,349$1,067$32,266
Advertising$13,248$762$14,643$28,653
Information Technology$20,435$2,228$3,110$25,773
Grants to Domestic Individuals$19,500--$19,500
Grants to Domestic Orgs$12,500--$12,500
Fees for Services Accounting$1,946$9,830$140$11,916
Insurance$5,840$5,019-$10,859
Foreign Grants$5,000--$5,000
Other Expenses$4,095$500-$500
Fees for Services Legal$16$33-$49
Total Functional Expenses$1,525,023$132,027$150,212$1,807,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,250
Gaming Direct Expenses$0
Professional Fundraising Fees$0
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
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sage Martin
Formed
1994
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
78
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML AppendixShowing 400 of 597 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/FundraisingAmt03110
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02228
IRS990/InformationTechnologyGrp/ProgramServicesAmt020435
IRS990/InformationTechnologyGrp/TotalAmt025773
IRS990/InsuranceGrp/ManagementAndGeneralAmt05019
IRS990/InsuranceGrp/ProgramServicesAmt05840
IRS990/InsuranceGrp/TotalAmt010859
IRS990/InterestGrp/FundraisingAmt09319
IRS990/InterestGrp/ManagementAndGeneralAmt06992
IRS990/InterestGrp/ProgramServicesAmt037391
IRS990/InterestGrp/TotalAmt053702
IRS990/InvestmentExpenseAmt0-3753
IRS990/InvestmentIncomeGrp/ExclusionAmt07705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0333267
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0344677
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02646868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02868954
IRS990/LandBldgEquipCostOrOtherBssAmt02954464
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06063
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/BOYAmt01220599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0891131
IRS990/NetAssetsOrFundBalancesBOYAmt03712957
IRS990/NetAssetsOrFundBalancesEOYAmt04223217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04476
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02987798
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03573495
IRS990/NoncashContributionsAmt0555997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04683
IRS990/OccupancyGrp/ManagementAndGeneralAmt07873
IRS990/OccupancyGrp/ProgramServicesAmt077468
IRS990/OccupancyGrp/TotalAmt090024
IRS990/OfficeExpensesGrp/FundraisingAmt09202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012952
IRS990/OfficeExpensesGrp/ProgramServicesAmt030768
IRS990/OfficeExpensesGrp/TotalAmt052922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126265
IRS990/OtherAssetsTotalGrp/EOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105995
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS AND SERVI
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt0239380
IRS990/OtherExpensesGrp/ProgramServicesAmt122000
IRS990/OtherExpensesGrp/ProgramServicesAmt24095
IRS990/OtherExpensesGrp/TotalAmt0247555
IRS990/OtherExpensesGrp/TotalAmt122000
IRS990/OtherExpensesGrp/TotalAmt24172
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05416
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1550
IRS990/OtherRevenueTotalAmt05966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592858
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03628
IRS990/PayrollTaxesGrp/ProgramServicesAmt049785
IRS990/PayrollTaxesGrp/TotalAmt058711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0669530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0556825
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017086
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/RelatedOrExemptFuncIncomeAmt0297323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt283500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014875
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01525023
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0471619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01469481
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041000
IRS990/PYInvestmentIncomeAmt08775
IRS990/PYOtherExpensesAmt0549256
IRS990/PYOtherRevenueAmt033614
IRS990/PYProgramServiceRevenueAmt0768007
IRS990/PYRevenuesLessExpensesAmt0828480
IRS990/PYSalariesCompEmpBnftPaidAmt0861141
IRS990/PYTotalExpensesAmt01451397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02279877
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0508634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ProgramServicesAmt057291
IRS990/RoyaltiesGrp/TotalAmt057291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01444544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01382757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0311155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0811500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt081800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt097624
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01375479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01813971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01469481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03003387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0945809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0990192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08222840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0768007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01088955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0952617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0919163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04214686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060504
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01409
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76320
IRS990ScheduleA/PublicSupportPY509Pct00.74940
IRS990ScheduleA/PublicSupportTotal509Amt09539179

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,204,097
Liabilities
$980,880
Net assets
$4,223,217
Revenue
$2,315,896
Expenses
$1,807,262
Net income
$508,634
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