Civic Intelligence

Great Neck Center for the Visual & Performing Arts Inc.

990 • Fiscal year 2017 • EIN 11-3138443

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$456,407

Down $51,267 (-10%) from 2016

Net Assets

Down

$376,029

Down $29,766 (-7.3%) from 2016

Liabilities

Down

$80,378

Down $21,501 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$1,033,733

Up $23,597 (+2.3%) from 2016

Expenses

Up

$1,063,499

Up $11,957 (+1.1%) from 2016

Net Income

Up

-$29,766

Up $11,640 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$456,407
Liabilities$80,378
Net Assets$376,029
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$1,033,733
Expenses$1,063,499
Net Income-$29,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,033,733
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$345,502$325,188▼ $20,314
Land, Buildings, and Equipment, Net$121,289$98,601▼ $22,688
Prepaid Expenses and Deferred Charges$40,883$32,618▼ $8,265
Total Assets$507,674$456,407▼ $51,267
Liabilities
Deferred Revenue$66,164$54,752▼ $11,412
Accounts Payable and Accrued Expenses$35,715$25,626▼ $10,089
Total Liabilities$101,879$80,378▼ $21,501
Net Assets / Fund Balance
Unrestricted Net Assets$405,795$376,029▼ $29,766
Total Net Assets Fund Balance$405,795$376,029▼ $29,766
Total Liabilities and Net Assets / Fund Balance$507,674$456,407▼ $51,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,517$226,345$313,862
Other Land Buildings$11,084$89,125$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
$370,602
Program Service Revenue
$662,097
Investment Income
$1,034
Other Revenue
$0
All Other Contributions
$340,452
Change in Net Assets
$-29,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,033,733
Total Revenue per Form 990
$1,033,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,080
Other Expenses$414,419
Total Fundraising Expense$59,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,104$41,030$32,832$529,966
Current Officers, Directors, Trustees, and Key Employees$20,000$40,000$20,000$80,000
All Other Expenses$41,021$740-$41,761
Office Expenses$33,955$3,017-$36,972
Insurance$30,064$3,340-$33,404
Payroll Taxes$18,626$6,012$3,920$28,558
Other Expenses$23,912$12,906-$23,912
Depreciation Depletion$18,150$4,538-$22,688
Other Employee Benefits$10,446-$110$10,556
Fees for Services Legal$2,872$3,052$3,051$8,975
Advertising$8,267--$8,267
Information Technology-$5,284-$5,284
Conferences and Meetings$918--$918
Interest$66$14-$80
Total Functional Expenses$877,797$125,789$59,913$1,063,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,499
Total Expenses per Audited Statements$1,063,499
Total Expenses per Form 990$1,063,499
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 11B

“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
2018-11-14
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
11
Volunteers
0

Preparer

Firm
Ceasar & Smilow Llp
Address
60 CUTTER MILL ROAD SUITE 512, GREAT NECK, NY 11021
Preparer
Alvin Smilow
Phone
5164665280
Raw XML AppendixShowing 400 of 549 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/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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt030150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01033733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05284
IRS990/InformationTechnologyGrp/TotalAmt05284
IRS990/InsuranceGrp/ManagementAndGeneralAmt03340
IRS990/InsuranceGrp/ProgramServicesAmt030064
IRS990/InsuranceGrp/TotalAmt033404
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/ProgramServicesAmt066
IRS990/InterestGrp/TotalAmt080
IRS990/InvestmentIncomeGrp/ExclusionAmt01034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098601
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/NetAssetsOrFundBalancesBOYAmt0405795
IRS990/NetAssetsOrFundBalancesEOYAmt0376029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03017
IRS990/OfficeExpensesGrp/ProgramServicesAmt033955
IRS990/OfficeExpensesGrp/TotalAmt036972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010556
IRS990/OtherExpensesGrp/Desc0GOLD COAST FILM FESTIVA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112906
IRS990/OtherExpensesGrp/ProgramServicesAmt0180484
IRS990/OtherExpensesGrp/ProgramServicesAmt120006
IRS990/OtherExpensesGrp/ProgramServicesAmt212906
IRS990/OtherExpensesGrp/ProgramServicesAmt323912
IRS990/OtherExpensesGrp/TotalAmt0180484
IRS990/OtherExpensesGrp/TotalAmt125862
IRS990/OtherExpensesGrp/TotalAmt225812
IRS990/OtherExpensesGrp/TotalAmt323912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456104
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06012
IRS990/PayrollTaxesGrp/ProgramServicesAmt018626
IRS990/PayrollTaxesGrp/TotalAmt028558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032618
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/Desc1PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GOLD COAST INTERNATION
IRS990/ProgramServiceRevenueGrp/Desc3CINEMA EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0495105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416265
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/ExpenseAmt0395426
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0755
IRS990/PYOtherExpensesAmt0419087
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0632266
IRS990/PYRevenuesLessExpensesAmt0-41406
IRS990/PYSalariesCompEmpBnftPaidAmt0632455
IRS990/PYTotalExpensesAmt01051542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01010136
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29766
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt046680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0198425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0557811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0568080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02361668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0516718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01542051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0360

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$456,407
Liabilities
$80,378
Net assets
$376,029
Revenue
$1,033,733
Expenses
$1,063,499
Net income
-$29,766
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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