Civic Intelligence

Great Neck Center for the Visual & Performing Arts Inc.

990 • Fiscal year 2019 • EIN 11-3138443

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

CO Regina Gil 113 Middle Neck RoaGreat Neck, NY 11021

(516) 829-2570

Siviq Scores

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

Liabilities / Assets

70th percentile

0.26x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$424,513

Up $18,170 (+4.5%) from 2018

Net Assets

Down

$314,007

Down $3,790 (-1.2%) from 2018

Liabilities

Up

$110,506

Up $21,960 (+25%) from 2018

Revenue

Up

$1,153,180

Up $107,975 (+10%) from 2018

Expenses

Up

$1,156,898

Up $53,301 (+4.8%) from 2018

Net Income

Up

-$3,718

Up $54,674 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$424,513
Liabilities$110,506
Net Assets$314,007

Operations Trend

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

2019

Revenue$1,153,180
Expenses$1,156,898
Net Income-$3,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,153,180
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$304,836$323,722▲ $18,886
Land, Buildings, and Equipment, Net$76,481$57,832▼ $18,649
Prepaid Expenses and Deferred Charges$25,026$42,959▲ $17,933
Total Assets$406,343$424,513▲ $18,170
Liabilities
Accounts Payable and Accrued Expenses$34,332$63,387▲ $29,055
Deferred Revenue$54,214$47,119▼ $7,095
Total Liabilities$88,546$110,506▲ $21,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,797$314,007▼ $3,790
Total Net Assets Fund Balance$317,797$314,007▼ $3,790
Total Liabilities and Net Assets / Fund Balance$406,343$424,513▲ $18,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,879$264,983$313,862
Other Land Buildings$8,953$94,756$103,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Regina GilFounder/executive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Michael GlickmanPast President
Jon KaimanPresident
Ralph HeimanExecutive Vice President/t
Alan MindelDirector
Anthony J BonomoDirector
Betty MeronDirector
Carolyn Starman HesselDirector
Eileen SarroffDirector
Harriet BeckerDirector
Jean CelenderDirector
Mario RecinosDirector
Michael T LamorettiDirector
Micki SchildkrautDirector
Patricia SchneiderDirector
Richard BlauDirector
Jeffrey S WiesenfeldMembers at Large
Jerry SiegelmanMembers at Large
Martin SokolMembers at Large
Steven BlankMembers at Large
Michele HeimanRecording Secretary
Joseph GilVP Fundraising
Dohn Samuel SchildkrautVP Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$368,402
Program Service Revenue
$783,693
Investment Income
$1,085
Other Revenue
$0
All Other Contributions
$326,402
Change in Net Assets
$-3,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,153,180
Total Revenue per Form 990
$1,153,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$660,796
Other Expenses$496,102
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,949$35,360-$529,309
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
All Other Expenses$60,970$801$250$62,021
Office Expenses$26,849$26,319-$53,168
Insurance$31,018$3,446-$34,464
Other Expenses$17,136$14,102-$31,238
Payroll Taxes$20,770$8,483-$29,253
Other Employee Benefits$11,117$11,117-$22,234
Depreciation Depletion$22,149--$22,149
Information Technology-$11,545-$11,545
Fees for Services Accounting$2,746$5,834-$8,580
Advertising$3,673$616-$4,289
Total Functional Expenses$959,025$197,623$250$1,156,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,898
Total Expenses per Audited Statements$1,156,898
Total Expenses per Form 990$1,156,898
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 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
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
CO REGINA GIL 113 MIDDLE NECK ROA, GREAT NECK, NY 11021

Signing Officer

Name
Regina Keller Gil
Title
Executive Director
Phone
5168262570
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Keller Gil
Formed
1993
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOUNDER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT/T
IRS990/Form990PartVIISectionAGrp/TitleTxt21RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt042000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01153180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011545
IRS990/InformationTechnologyGrp/TotalAmt011545
IRS990/InsuranceGrp/ManagementAndGeneralAmt03446
IRS990/InsuranceGrp/ProgramServicesAmt031018
IRS990/InsuranceGrp/TotalAmt034464
IRS990/InvestmentIncomeGrp/ExclusionAmt01085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057832
IRS990/LandBldgEquipCostOrOtherBssAmt0417571
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/NetAssetsOrFundBalancesBOYAmt0317797
IRS990/NetAssetsOrFundBalancesEOYAmt0314007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0317797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0314007
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026319
IRS990/OfficeExpensesGrp/ProgramServicesAmt026849
IRS990/OfficeExpensesGrp/TotalAmt053168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-72
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022234
IRS990/OtherExpensesGrp/Desc0GOLD COAST FILM FESTIVA
IRS990/OtherExpensesGrp/Desc1CINEMA EVENTS
IRS990/OtherExpensesGrp/Desc2PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014102
IRS990/OtherExpensesGrp/ProgramServicesAmt0123454
IRS990/OtherExpensesGrp/ProgramServicesAmt1111032
IRS990/OtherExpensesGrp/ProgramServicesAmt234162
IRS990/OtherExpensesGrp/ProgramServicesAmt317136
IRS990/OtherExpensesGrp/TotalAmt0123454
IRS990/OtherExpensesGrp/TotalAmt1111032
IRS990/OtherExpensesGrp/TotalAmt234162
IRS990/OtherExpensesGrp/TotalAmt331238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529309
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08483
IRS990/PayrollTaxesGrp/ProgramServicesAmt020770
IRS990/PayrollTaxesGrp/TotalAmt029253
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042959
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/RelatedOrExemptFuncIncomeAmt0573873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417805
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/ExpenseAmt0440791
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01067
IRS990/PYOtherExpensesAmt0420153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0700661
IRS990/PYRevenuesLessExpensesAmt0-58392
IRS990/PYSalariesCompEmpBnftPaidAmt0683444
IRS990/PYTotalExpensesAmt01103597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01045205
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3718
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573873
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0368402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0557811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02017407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208399

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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