Civic Intelligence

Great Neck Center for the Visual & Performing Arts Inc.

990 • Fiscal year 2015 • EIN 11-3138443

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
C/O Regina Gil 113 Middle Neck RoadGreat Neck, NY 11021

(516) 829-2570

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$585,355

Up $23,617 (+4.2%) from 2014

Net Assets

Up

$447,201

Up $25,940 (+6.2%) from 2014

Liabilities

Down

$138,154

Down $2,323 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Down

$1,104,366

Down $107,431 (-8.9%) from 2014

Expenses

Down

$1,078,426

Down $108,201 (-9.1%) from 2014

Net Income

Up

$25,940

Up $770 (+3.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,464,450Liabilities 2010: $817,032Net Assets 2010: $647,4182010Assets 2011: $1,314,581Liabilities 2011: $869,567Net Assets 2011: $445,0142011Assets 2012: $1,345,435Liabilities 2012: $958,372Net Assets 2012: $387,0632012Assets 2013: $1,247,747Liabilities 2013: $851,656Net Assets 2013: $396,0912013Assets 2014: $561,738Liabilities 2014: $140,477Net Assets 2014: $421,2612014Assets 2015: $585,355Liabilities 2015: $138,154Net Assets 2015: $447,2012015Assets 2016: $507,674Liabilities 2016: $101,879Net Assets 2016: $405,7952016Assets 2017: $456,407Liabilities 2017: $80,378Net Assets 2017: $376,0292017Assets 2018: $406,343Liabilities 2018: $88,546Net Assets 2018: $317,7972018Assets 2019: $424,513Liabilities 2019: $110,506Net Assets 2019: $314,0072019Assets 2020: $335,386Liabilities 2020: $102,776Net Assets 2020: $232,6102020Assets 2021: $553,432Liabilities 2021: $98,905Net Assets 2021: $454,5272021Assets 2022: $604,763Liabilities 2022: $94,631Net Assets 2022: $510,1322022Assets 2023: $591,296Liabilities 2023: $64,347Net Assets 2023: $526,9492023Assets 2024: $537,395Liabilities 2024: $84,207Net Assets 2024: $453,1882024

Highlighted filing

2015

Assets$585,355
Liabilities$138,154
Net Assets$447,201
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,220,678Expenses 2010: $1,129,734Net Income 2010: $90,9442010Expenses 2011: $1,732,0832011Expenses 2012: $1,354,8382012Revenue 2013: $1,338,757Expenses 2013: $1,329,729Net Income 2013: $9,0282013Revenue 2014: $1,211,797Expenses 2014: $1,186,627Net Income 2014: $25,1702014Revenue 2015: $1,104,366Expenses 2015: $1,078,426Net Income 2015: $25,9402015Revenue 2016: $1,010,136Expenses 2016: $1,051,542Net Income 2016: -$41,4062016Revenue 2017: $1,033,733Expenses 2017: $1,063,499Net Income 2017: -$29,7662017Revenue 2018: $1,045,205Expenses 2018: $1,103,597Net Income 2018: -$58,3922018Revenue 2019: $1,153,180Expenses 2019: $1,156,898Net Income 2019: -$3,7182019Revenue 2020: $735,174Expenses 2020: $816,571Net Income 2020: -$81,3972020Revenue 2021: $950,557Expenses 2021: $728,640Net Income 2021: $221,9172021Revenue 2022: $893,679Expenses 2022: $838,074Net Income 2022: $55,6052022Revenue 2023: $1,007,604Expenses 2023: $990,787Net Income 2023: $16,8172023Revenue 2024: $925,310Expenses 2024: $999,071Net Income 2024: -$73,7612024

Highlighted filing

2015

Revenue$1,104,366
Expenses$1,078,426
Net Income$25,940
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,157,547
Mission and Program Overview

Mission

To promote and support cultural and educational activities in the visual and performing arts throughout great neck and surrounding communities.

To promote and support cultural and educational activities in the visual and performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,619$292,753▲ $89,134
Land, Buildings, and Equipment, Net$169,924$145,401▼ $24,523
Pledges and Grants Receivable-$110,000-
Prepaid Expenses and Deferred Charges$20,417$36,200▲ $15,783
Savings and Temporary Cash Investments$167,778$1,001▼ $166,777
Total Assets$561,738$585,355▲ $23,617
Liabilities
Deferred Revenue$55,638$92,422▲ $36,784
Accounts Payable and Accrued Expenses$84,839$45,732▼ $39,107
Total Liabilities$140,477$138,154▼ $2,323
Net Assets / Fund Balance
Unrestricted Net Assets$421,261$447,201▲ $25,940
Total Net Assets Fund Balance$421,261$447,201▲ $25,940
Total Liabilities and Net Assets / Fund Balance$561,738$585,355▲ $23,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,715$185,147$313,862
Other Land Buildings$16,686$83,523$100,209
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina Keller GilExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Michael GlickmanPresident
Ralph HeimanExecutive Vice President/t
Alan MindelDirector
Carolyn Starman HesselDirector
Eileen SarroffDirector
Harriet BeckerDirector
Jean CelenderDirector
Mario RecinosDirector
Mark StumerDirector
Michael T LamorettiDirector
Micki SchildkrautDirector
Patricia SchneiderDirector
Jeffrey S WiesenfeldMembers at Large
Jon KaimanMembers at Large
Martin SokolMembers at Large
Shirley RomaineMembers at Large
Steven BlankMembers at Large
Michele HeimanSecretary
Joseph GilVP Fundraising
Dohn SchildkrautVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$629,666
Program Service Revenue
$527,521
Investment Income
$360
Other Revenue
$-53,181
All Other Contributions
$509,811
Change in Net Assets
$25,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,104,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,181
Total Revenue per Audited Statements
$1,157,547
Total Revenue per Form 990
$1,104,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,796
Other Expenses$464,630
Total Fundraising Expense$83,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,296$33,059$34,242$481,597
Current Officers, Directors, Trustees, and Key Employees$20,000$40,000$20,000$80,000
Fees for Services Legal$17,259$18,337$18,337$53,933
Office Expenses$38,316$3,143-$41,459
Payroll Taxes$25,881$7,419$5,508$38,808
All Other Expenses$29,429$5,332-$34,761
Insurance$29,916$3,324-$33,240
Depreciation Depletion$19,618$4,905-$24,523
Advertising$20,173--$20,173
Other Expenses$32,215$17,957-$17,957
Other Employee Benefits$11,182-$2,209$13,391
Fees for Services Other$2,905$3,086$3,086$9,077
Information Technology-$3,846-$3,846
Conferences and Meetings$684--$684
Interest$131$23-$154
Total Functional Expenses$854,613$140,431$83,382$1,078,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,608
Expenses per Audited Statements$1,078,426
Total Expenses per Form 990$1,078,426
Expenses Not Reported on Form 990$53,182
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,181
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$71,855-$18,229-
Total Events$71,855-$53,181$-53,181
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
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director is the wife of the vp fundraising.”

Form 990, Part VI, Section A, Line 6

“The organization has a board of directors and members”

Form 990, Part VI, Section A, Line 7B

“Members of the board of directors must vote on all motions”

Form 990, Part VI, Section B, Line 11

“A meeting of the governing body was called at the organizations' offices where form 990 was distributed to all in attendance. It was discussed and reviewed”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Great Neck Center for the Visual
EIN
11-3138443
Phone
5168292570
Address
C/O REGINA GIL 113 MIDDLE NECK ROAD, GREAT NECK, NY 11021

Signing Officer

Name
Regina Keller Gil
Title
Executive Director
Phone
5168262570
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Keller Gil
Formed
1993
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
16
Volunteers
0

Preparer

Firm
Ceasar & Smilow Llp
Address
60 CUTTER MILL ROAD SUITE 512, GREAT NECK, NY 11021
Preparer
Alvin Smilow
Phone
5164665280
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Annual gala expenses 53,181.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Annual gala expenses 53,181. Rounding 1.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT/T
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071855
IRS990/FundraisingDirectExpensesAmt053181
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt048000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01157547
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03846
IRS990/InformationTechnologyGrp/TotalAmt03846
IRS990/InsuranceGrp/ManagementAndGeneralAmt03324
IRS990/InsuranceGrp/ProgramServicesAmt029916
IRS990/InsuranceGrp/TotalAmt033240
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/ProgramServicesAmt0131
IRS990/InterestGrp/TotalAmt0154
IRS990/InvestmentIncomeGrp/ExclusionAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145401
IRS990/LandBldgEquipCostOrOtherBssAmt0414071
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT CULTURAL AND EDUCATIONAL ACTIVITIES IN THE VISUAL AND PERFORMING ARTS THROUGHOUT GREAT NECK AND SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0421261
IRS990/NetAssetsOrFundBalancesEOYAmt0447201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53181
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53181
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03143
IRS990/OfficeExpensesGrp/ProgramServicesAmt038316
IRS990/OfficeExpensesGrp/TotalAmt041459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013391
IRS990/OtherExpensesGrp/Desc0GOLD COAST FILM FESTIVA
IRS990/OtherExpensesGrp/Desc1CINEMA EVENTS
IRS990/OtherExpensesGrp/Desc2OUTREACH EXPENSES
IRS990/OtherExpensesGrp/Desc3MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017957
IRS990/OtherExpensesGrp/ProgramServicesAmt0140928
IRS990/OtherExpensesGrp/ProgramServicesAmt151680
IRS990/OtherExpensesGrp/ProgramServicesAmt232215
IRS990/OtherExpensesGrp/TotalAmt0140928
IRS990/OtherExpensesGrp/TotalAmt151680
IRS990/OtherExpensesGrp/TotalAmt232215
IRS990/OtherExpensesGrp/TotalAmt317957
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07419
IRS990/PayrollTaxesGrp/ProgramServicesAmt025881
IRS990/PayrollTaxesGrp/TotalAmt038808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036200
IRS990/PrincipalOfficerNm0REGINA KELLER GIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL REGISTRATION FE
IRS990/ProgramServiceRevenueGrp/Desc1CINEMA EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2GOLD COAST INTERNATION
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418175
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER OFFERS A WIDE RANGE OF PERFORMING ARTS PROGRAMS INCLUDING CONCERTS, THEATER AND DANCE RECITALS ADDRESSING THE NEEDS OF GREAT NECK'S MULTI-GENERATIONAL POPULATION TOTAL BENEFITED : APPROX. 7,200 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0392613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-99631
IRS990/PYOtherExpensesAmt0780801
IRS990/PYOtherRevenueAmt0-35784
IRS990/PYProgramServiceRevenueAmt0749687
IRS990/PYRevenuesLessExpensesAmt025170
IRS990/PYSalariesCompEmpBnftPaidAmt0405826
IRS990/PYTotalExpensesAmt01186627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01211797
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025940
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt047750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt046680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0235805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0557811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0485897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02550297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0409

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,355
Liabilities
$138,154
Net assets
$447,201
Revenue
$1,104,366
Expenses
$1,078,426
Net income
$25,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.08$0.45$0.93$1.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.01$0.99$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$0.89$0.84$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.10$0.45$0.95$0.73$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.23$0.74$0.82$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.31$1.15$1.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.09$0.32$1.05$1.10$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$1.03$1.06$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$1.01$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.10$1.08$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.14$0.42$1.21$1.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.85$0.40$1.34$1.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.96$0.39$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.87$0.45$1.73
2010Summary only. Only limited summary data is available for this year.$1.46$0.82$0.65$1.22$1.13$0.09