Civic Intelligence

Great Neck Center for the Visual & Performing Arts Inc.

990 • Fiscal year 2021 • EIN 11-3138443

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
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

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$81,282

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$553,432

Up $218,046 (+65%) from 2020

Net Assets

Up

$454,527

Up $221,917 (+95%) from 2020

Liabilities

Down

$98,905

Down $3,871 (-3.8%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$950,557

Up $215,383 (+29%) from 2020

Expenses

Down

$728,640

Down $87,931 (-11%) from 2020

Net Income

Up

$221,917

Up $303,314 (+373%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$553,432
Liabilities$98,905
Net Assets$454,527
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$950,557
Expenses$728,640
Net Income$221,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$950,557
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$216,141$476,481▲ $260,340
Prepaid Expenses and Deferred Charges$82,303$54,441▼ $27,862
Land, Buildings, and Equipment, Net$36,942$22,510▼ $14,432
Total Assets$335,386$553,432▲ $218,046
Liabilities
Deferred Revenue$35,279$68,716▲ $33,437
Accounts Payable and Accrued Expenses$67,497$30,189▼ $37,308
Total Liabilities$102,776$98,905▼ $3,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,610$454,527▲ $221,917
Total Net Assets Fund Balance$232,610$454,527▲ $221,917
Total Liabilities and Net Assets / Fund Balance$335,386$553,432▲ $218,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,685$297,177$313,862
Other Land Buildings$5,825$97,884$103,709
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina GilFounder/executive DirectorFT$81,282$81,282

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$489,193
Program Service Revenue
$460,947
Investment Income
$417
Other Revenue
$0
All Other Contributions
$203,913
Change in Net Assets
$221,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,860
Revenue Not Reported on Financial Statements
$228,697
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$228,697
Total Revenue per Audited Statements
$721,860
Total Revenue per Form 990
$950,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,062
Other Expenses$163,578
Total Fundraising Expense$161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,070$57,029-$449,099
Current Officers, Directors, Trustees, and Key Employees$16,256$65,026-$81,282
Payroll Taxes$20,175$9,063-$29,238
Insurance$24,889$2,765-$27,654
Office Expenses$7,170$7,506-$14,676
Depreciation Depletion$10,824$3,608-$14,432
Other Expenses$12,467--$12,467
Fees for Services Accounting$3,131$7,885-$11,016
All Other Expenses$8,920$753$161$9,834
Information Technology$1,885$3,582-$5,467
Other Employee Benefits$5,443--$5,443
Advertising$349$1,706-$2,055
Fees for Services Management$580--$580
Total Functional Expenses$569,556$158,923$161$728,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,640
Total Expenses per Audited Statements$728,640
Total Expenses per Form 990$728,640
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
Yes
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

“Form 990, part xii, line 2c: the organization's oversight process or selection process hasn't changed from the prior year.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Keller Gil
Formed
1993
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
12
Volunteers
0

Preparer

Firm
Ceasar & Smilow Llp
Address
1 OLD COUNTRY ROAD SUITE 330, CARLE PLACE, NY 11514
Preparer
Alvin Smilow
Phone
5164665280
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan 82,400. Interest 417. Employee retention credit 145,880.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBERS AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDER/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VICE PRESIDENT/T
IRS990/Form990PartVIISectionAGrp/TitleTxt20RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0285280
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0950557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03582
IRS990/InformationTechnologyGrp/ProgramServicesAmt01885
IRS990/InformationTechnologyGrp/TotalAmt05467
IRS990/InsuranceGrp/ManagementAndGeneralAmt02765
IRS990/InsuranceGrp/ProgramServicesAmt024889
IRS990/InsuranceGrp/TotalAmt027654
IRS990/InvestmentIncomeGrp/ExclusionAmt0417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0395061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022510
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/NetAssetsOrFundBalancesBOYAmt0232610
IRS990/NetAssetsOrFundBalancesEOYAmt0454527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454527
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07506
IRS990/OfficeExpensesGrp/ProgramServicesAmt07170
IRS990/OfficeExpensesGrp/TotalAmt014676
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05443
IRS990/OtherExpensesGrp/Desc0CINEMA EVENTS
IRS990/OtherExpensesGrp/Desc1MATERIAL AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FILM FESTIVAL
IRS990/OtherExpensesGrp/Desc3PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt029244
IRS990/OtherExpensesGrp/ProgramServicesAmt119019
IRS990/OtherExpensesGrp/ProgramServicesAmt217134
IRS990/OtherExpensesGrp/ProgramServicesAmt312467
IRS990/OtherExpensesGrp/TotalAmt029244
IRS990/OtherExpensesGrp/TotalAmt119019
IRS990/OtherExpensesGrp/TotalAmt217134
IRS990/OtherExpensesGrp/TotalAmt312467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392070
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09063
IRS990/PayrollTaxesGrp/ProgramServicesAmt020175
IRS990/PayrollTaxesGrp/TotalAmt029238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054441
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/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2ART GALLERY
IRS990/ProgramServiceRevenueGrp/Desc3GOLD COAST REVENUES
IRS990/ProgramServiceRevenueGrp/Desc4CINEMA EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42694
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42694
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/ExpenseAmt0186934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0291918
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IRS990/PYTotalRevenueAmt0735174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0423751
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt032000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01631764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01254326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0417

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Filings

Displayed year

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

Open filing
Assets
$553,432
Liabilities
$98,905
Net assets
$454,527
Revenue
$950,557
Expenses
$728,640
Net income
$221,917
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
2021Detailed filing. Detailed filing data is available for this year.$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
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