Civic Intelligence

Gloucester Arts on Main Inc.

990 • Fiscal year 2021 • EIN 45-2946669

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2021

Organization ProfileWWW.GLOUCESTERARTS.ORG
6580 Main StreetGloucester, VA 23061

(804) 824-9464

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.81x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

74th percentile

49%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$699,633

Up $162,262 (+30%) from 2020

Net Assets

Up

$325,251

Up $183,280 (+129%) from 2020

Liabilities

Down

$374,382

Down $21,018 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$461,377

Up $151,740 (+49%) from 2020

Expenses

Down

$278,237

Down $4,767 (-1.7%) from 2020

Net Income

Up

$183,140

Up $156,507 (+588%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $2,509Liabilities 2012: $28,003Net Assets 2012: -$25,4942012Assets 2013: $7,861Liabilities 2013: $20,862Net Assets 2013: -$13,0012013Assets 2014: $2,188Liabilities 2014: $19,951Net Assets 2014: -$17,7632014Assets 2015: $18,802Liabilities 2015: $2,650Net Assets 2015: $16,1522015Assets 2016: $25,746Liabilities 2016: $12,694Net Assets 2016: $13,0522016Assets 2017: $37,881Liabilities 2017: $4,402Net Assets 2017: $33,4792017Assets 2018: $66,550Liabilities 2018: $8,6232018Assets 2019: $130,331Liabilities 2019: $13,936Net Assets 2019: $116,3952019Assets 2020: $537,371Liabilities 2020: $395,400Net Assets 2020: $141,9712020Assets 2021: $699,633Liabilities 2021: $374,382Net Assets 2021: $325,2512021Assets 2022: $1,107,932Liabilities 2022: $366,504Net Assets 2022: $741,4282022Assets 2023: $1,070,770Liabilities 2023: $357,596Net Assets 2023: $713,1742023Assets 2024: $1,041,818Liabilities 2024: $347,435Net Assets 2024: $694,3832024

Highlighted filing

2021

Assets$699,633
Liabilities$374,382
Net Assets$325,251
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $62,439Expenses 2012: $87,933Net Income 2012: -$25,4942012Revenue 2013: $109,374Expenses 2013: $96,891Net Income 2013: $12,4832013Revenue 2014: $90,402Expenses 2014: $95,263Net Income 2014: -$4,8612014Revenue 2015: $159,217Expenses 2015: $140,155Net Income 2015: $19,0622015Revenue 2016: $150,006Expenses 2016: $153,535Net Income 2016: -$3,5292016Revenue 2017: $155,410Expenses 2017: $134,836Net Income 2017: $20,5742017Revenue 2018: $175,488Expenses 2018: $150,823Net Income 2018: $24,6652018Revenue 2019: $305,389Expenses 2019: $247,742Net Income 2019: $57,6472019Revenue 2020: $309,637Expenses 2020: $283,004Net Income 2020: $26,6332020Revenue 2021: $461,377Expenses 2021: $278,237Net Income 2021: $183,1402021Revenue 2022: $752,799Expenses 2022: $336,622Net Income 2022: $416,1772022Revenue 2023: $285,912Expenses 2023: $314,166Net Income 2023: -$28,2542023Revenue 2024: $316,869Expenses 2024: $337,542Net Income 2024: -$20,6732024

Highlighted filing

2021

Revenue$461,377
Expenses$278,237
Net Income$183,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$475,526
Mission and Program Overview

Mission

To provide a creative environment for the arts to flourish, enriching the quality of life for people of all ages by offering workshops, classes, exhibits and events in a gallery where artists exhibit work.

To provide a creative environment for the arts to flourish, enriching the quality of life for people of all ages by offering workships, classes, exhibits and events in a gallery where artists exhibit work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,688$550,717▲ $104,029
Cash and Non-Interest-Bearing Accounts$90,483$133,856▲ $43,373
Pledges and Grants Receivable$200$15,000▲ $14,800
Prepaid Expenses and Deferred Charges-$60-
Total Assets$537,371$699,633▲ $162,262
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,715$362,561▼ $8,154
Accounts Payable and Accrued Expenses$3,285$8,154▲ $4,869
Unsecured Notes Loans Payable$21,400$3,667▼ $17,733
Total Liabilities$395,400$374,382▼ $21,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,594$241,012▲ $119,418
Net Assets With Donor Restrictions$20,377$84,239▲ $63,862
Total Net Assets Fund Balance$141,971$325,251▲ $183,280
Total Liabilities and Net Assets / Fund Balance$537,371$699,633▲ $162,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$383,637$11,014$394,651
Land$167,080-$167,080
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lynne ManningChair
Hugh BryanChair Elect
Amy InglesDirector
Bill FultonDirector
Carol SteeleDirector
Carolyn DudleyDirector
Julie StoneDirector
Leslie BelvinDirector
Lourdes Travieso-parkerDirector
Mike IveyDirector
Rick GriffinDirector
Yolanda TeschnerDirector
Willard GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,107
Program Service Revenue
$71,239
Investment Income
$0
Other Revenue
$69,031
All Other Contributions
$299,786
Change in Net Assets
$183,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,963
Salaries, Compensation, and Employee Benefits$72,274
Total Fundraising Expense$3,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,951$48,564-$66,515
Occupancy$14,134$4,712-$18,846
Interest$13,075$4,358-$17,433
Fees for Services Accounting-$13,980-$13,980
Depreciation Depletion$7,382--$7,382
Office Expenses-$4,919$1,399$6,318
Payroll Taxes$1,468$4,291-$5,759
All Other Expenses$1,852$3,897-$5,749
Information Technology-$2,166$2,556$4,722
Insurance$1,816$2,801-$4,617
Other Expenses$4,294$2,890-$2,890
Advertising-$1,146-$1,146
Total Functional Expenses$180,558$93,724$3,955$278,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,580
Fundraising Direct Expenses$14,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$45,436$45,436$1,930$43,506
River Jam$34,144$34,144$3,473$30,671
Total Events$79,580$79,580$14,149$65,431
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Prior to filing form 990, the treasurer provides a draft copy to the members of the board for their review.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to immediately disclose any interests that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation includes independent review and approval and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements and policies are available for public inspeciton upon request.”

Filing and Contact Details

Filer

Filer Name
Gloucester Arts on Main Inc
EIN
45-2946669
Phone
8048249464
Address
6580 MAIN STREET, GLOUCESTER, VA 23061

Signing Officer

Name
Willard Grant
Title
Treasurer
Phone
8048249464
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Manning
Formed
2011
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
20

Preparer

Firm
Solace Business Advisory Services Pc
Address
PO BOX 1415, GLOUCESTER, VA 23061-1415
Preparer
Cheryl B Biondolillo CPA
Phone
8046930605
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Repayment of card error 140”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OtherExpensesGrp/ProgramServicesAmt084243
IRS990/OtherExpensesGrp/ProgramServicesAmt134343
IRS990/OtherExpensesGrp/ProgramServicesAmt24294
IRS990/OtherExpensesGrp/TotalAmt084243
IRS990/OtherExpensesGrp/TotalAmt134343
IRS990/OtherExpensesGrp/TotalAmt24294
IRS990/OtherExpensesGrp/TotalAmt32890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017951
IRS990/OtherSalariesAndWagesGrp/TotalAmt066515
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04291
IRS990/PayrollTaxesGrp/ProgramServicesAmt01468
IRS990/PayrollTaxesGrp/TotalAmt05759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060
IRS990/PrincipalOfficerNm0LYNNE MANNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSIGNMENT ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2ARTIST RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/Desc4GALLERY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41481
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTS ON MAIN RUNS A GALLERY AND HOSTS EVENTS WHERE LOCAL ARTISTS SHOWCASE THEIR WORK AND SELL ON CONSIGNMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087394
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062364
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTS ON MAIN OFFERS CLASSES IN A WIDE VARIETY OF DISCIPLINES. IN ADDITION, THE ORGANIZATION SPONSORS AN AFTER-SCHOOL ART CLASS PROGRAM FOR CHILDREN IN LOCAL PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08921
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08875
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0185242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187374
IRS990/PYOtherRevenueAmt072222
IRS990/PYProgramServiceRevenueAmt052173
IRS990/PYRevenuesLessExpensesAmt026633
IRS990/PYSalariesCompEmpBnftPaidAmt095630
IRS990/PYTotalExpensesAmt0283004
IRS990/PYTotalRevenueAmt0309637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0972736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02600
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt04265
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04265
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65200
IRS990ScheduleA/PublicSupportPY509Pct00.69030
IRS990ScheduleA/PublicSupportTotal509Amt0930270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0226823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0144156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0489753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0191236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0144156
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0101057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017717
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0454166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155410
IRS990ScheduleA/Total509Grp/TotalAmt01420023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01426888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0167080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167080
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0383637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550717
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014149
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIVER JAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04466

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$699,633
Liabilities
$374,382
Net assets
$325,251
Revenue
$461,377
Expenses
$278,237
Net income
$183,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.71$0.29$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.37$0.74$0.75$0.34$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.37$0.33$0.46$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.40$0.14$0.31$0.28$0.03
2019Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.31$0.25$0.06
2018Summary only. Only limited summary data is available for this year.$0.07$0.01$0.18$0.15$0.02
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.16$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.01$0.15$0.15$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.16$0.14$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.09$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$0.11$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.06$0.09$0.03