Civic Intelligence

Ringling College Library Association Inc

990 • Fiscal year 2017 • EIN 51-0173628

Jun 01, 2016 to May 31, 2017 • Filed on Mar 06, 2018

Organization ProfileWWW.RCLASSOCIATION.ORG
2700 North Tamiami TrailSarasota, FL 34234

(941) 309-5100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,964

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,205,638

Down $507,563 (-19%) from 2016

Net Assets

Up

$743,037

Up $842,165 (+850%) from 2016

Liabilities

Down

$1,462,601

Down $1,349,728 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin95th percentile

Revenue

Up

$1,305,363

Up $469,822 (+56%) from 2016

Expenses

Up

$463,202

Up $219,820 (+90%) from 2016

Net Income

Up

$842,161

Up $250,002 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,567,649Liabilities 2010: $2,834,335Net Assets 2010: $733,3142010Assets 2011: $3,902,874Liabilities 2011: $2,579,545Net Assets 2011: $1,323,3292011Assets 2012: $3,911,473Liabilities 2012: $3,852,220Net Assets 2012: $59,2532012Assets 2013: $4,294,437Liabilities 2013: $3,457,875Net Assets 2013: $836,5622013Assets 2014: $4,729,800Liabilities 2014: $3,490,262Net Assets 2014: $1,239,5382014Assets 2015: $4,503,371Liabilities 2015: $2,882,248Net Assets 2015: $1,621,1232015Assets 2016: $2,713,201Liabilities 2016: $2,812,329Net Assets 2016: -$99,1282016Assets 2017: $2,205,638Liabilities 2017: $1,462,601Net Assets 2017: $743,0372017Assets 2018: $3,026,540Liabilities 2018: $1,491,348Net Assets 2018: $1,535,1922018Assets 2019: $3,408,167Liabilities 2019: $1,409,528Net Assets 2019: $1,998,6392019Assets 2020: $3,312,510Liabilities 2020: $1,230,970Net Assets 2020: $2,081,5402020Assets 2021: $3,257,889Liabilities 2021: $1,768,745Net Assets 2021: $1,489,1442021Assets 2022: $2,612,456Liabilities 2022: $940,225Net Assets 2022: $1,672,2312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$2,205,638
Liabilities$1,462,601
Net Assets$743,037
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $347,2452010Expenses 2011: $203,5012011Expenses 2012: $1,897,2792012Expenses 2013: $304,8982013Revenue 2014: $699,848Expenses 2014: $514,732Net Income 2014: $185,1162014Revenue 2015: $942,958Expenses 2015: $634,847Net Income 2015: $308,1112015Revenue 2016: $835,541Expenses 2016: $243,382Net Income 2016: $592,1592016Revenue 2017: $1,305,363Expenses 2017: $463,202Net Income 2017: $842,1612017Revenue 2018: $1,146,396Expenses 2018: $354,241Net Income 2018: $792,1552018Revenue 2019: $760,478Expenses 2019: $297,031Net Income 2019: $463,4472019Revenue 2020: $1,024,035Expenses 2020: $855,290Net Income 2020: $168,7452020Revenue 2021: $235,736Expenses 2021: $828,132Net Income 2021: -$592,3962021Revenue 2022: $1,013,713Expenses 2022: $830,626Net Income 2022: $183,0872022Revenue 2023: $363,028Expenses 2023: $248,219Net Income 2023: $114,8092023

Highlighted filing

2017

Revenue$1,305,363
Expenses$463,202
Net Income$842,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$2,247,959
Mission and Program Overview

Mission

Ringling college library association is dedicated to the ongoing development of verman kimbrough memorial library and acts as a catalyst for the education growth of students, faculty and community.

Ringling college library association is dedicated to the ongoing development of the alfred r. Goldstein library and acts as a catalyst for the education growth of students, faculty and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,408,126$1,276,160▼ $1,131,966
Cash and Non-Interest-Bearing Accounts$241,113$757,524▲ $516,411
Prepaid Expenses and Deferred Charges$41,187$167,637▲ $126,450
Accounts Receivable$19,147$0▼ $19,147
Land, Buildings, and Equipment, Net$3,628$4,317▲ $689
Total Assets$2,713,201$2,205,638▼ $507,563
Liabilities
Other Liabilities$1,589,019$1,071,885▼ $517,134
Deferred Revenue$1,205,136$380,268▼ $824,868
Accounts Payable and Accrued Expenses$18,174$10,448▼ $7,726
Total Liabilities$2,812,329$1,462,601▼ $1,349,728
Net Assets / Fund Balance
Unrestricted Net Assets$-99,128$743,037▲ $842,165
Total Net Assets Fund Balance$-99,128$743,037▲ $842,165
Total Liabilities and Net Assets / Fund Balance$2,713,201$2,205,638▼ $507,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,317$1,962$6,279
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie GrosskreutzExecutive DirectorFT$75,000$1,964$76,964

Board Members and Trustees

NameTitle
Patrick DugganTown Hall Chair 2017
Emily WalshTown Hall Chair 2018
Renee EppardImmediate Past President
Becky MahoneyPresident
Ollie JohnsonPresident Elect
Cindy StuhleyVice President
Susan HritzArt Lecture Series Director Thru Feb 2017
Kathleen FranceDirector - Art Lecture Series
Erin Hope ChristyDirector - Scholarship
Merry WilliamsDirector Member Events Thru Feb 2017
Jim RoqueDirector Planned Giving/endowment
Rosemary ObendorfScholarship Director Thru Jan 2017
Chris CremerCorresponding Secretary
Linda WhitacreMember-at-large
Mitzie HensonMember-at-large
Karen EastmooreParliamentarian
Wendy WeissPr / Historian
Leslie LoftusRecording Secretary
Jay LoganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Van Wezel Performing Arts HallHall Rental777 N TAMIAMI TRAIL, Sarasota, FL 34236$227,379
Jared Cohen LLCSpeaker Fees610 WEST END AVENUE, New York, NY 10024$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$675,583
Program Service Revenue
$0
Investment Income
$422
Other Revenue
$629,358
All Other Contributions
$12,335
Change in Net Assets
$842,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,363
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$942,047
Total Revenue per Audited Statements
$2,247,410
Total Revenue per Form 990
$1,305,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,686
Salaries, Compensation, and Employee Benefits$162,174
Other Expenses$114,342
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,686--$186,686
Current Officers, Directors, Trustees, and Key Employees$61,288$44,693-$105,981
Other Salaries and Wages$45,300--$45,300
Fees for Services Accounting-$25,027-$25,027
Office Expenses$840$22,572-$23,412
Occupancy$6,433$6,432-$12,865
Payroll Taxes$8,170$2,723-$10,893
Information Technology-$10,609-$10,609
Insurance-$5,261-$5,261
Fees for Services Other-$3,470-$3,470
Advertising$2,857$318-$3,175
Depreciation Depletion-$2,290-$2,290
Other Expenses$5,751$2,243-$2,243
Travel$1,558--$1,558
All Other Expenses-$701-$701
Total Functional Expenses$324,481$138,721$0$463,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,405,249
Expenses Not Reported on Form 990$942,047
Expenses per Audited Statements$463,202
Total Expenses per Form 990$463,202
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ringling College of Art and DesignSarasota, FL501(c)(3)Library and Library Construction and Materials$186,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,563,865
Fundraising Direct Expenses$942,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Town Hall Lecture Series$1,900,165$1,563,865$714,668$849,197
Total Events$1,900,165$1,563,865$942,047$621,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Pledge to Ringling College of Art & Design$835,385
Nonrefundable Fees$236,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 is prepared by a cpa and then reviewed the executive director and the outsourced accountant who is also a cpa.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are signed annually by members.”

Form 990, Part VI, Section B, Line 15

“The executive committee worked with the community foundation of sarasota county and their study on not-for-profit wages at organizations of similar size, budget and staff to determine appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ringling College Library
EIN
51-0173628
Phone
9413095100
Address
2700 NORTH TAMIAMI TRAIL, SARASOTA, FL 34234

Signing Officer

Name
Stephanie Grosskreutz
Title
Executive Director
Phone
9413095100
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Grosskreutz
Formed
1975
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
34

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6 Volunteers

“All board members are volunteers. They oversee the activities of the association. All members of the town hall committee are volunteers. They oversee the town hall lecture series.”

Form 990, Part III, Line 3

“On january 25th 2017, the vernan kimbrough library officially closed and the alfred r. Goldstein library opened. Ringling college library association supported the construction of the new library and continues to support collections and subscriptions for the goldstein library.”

FORM 990, PART XI, LINE 9:

“ROUNDING 4.”

Form 990, Part XII, Line 2C Audit Review Process

“Executive director, treasurer, and president, assume oversight.”

Financial Statement Notes

PART X, LINE 2:

“Under the income taxes topic of the fasb accounting standards codification, the theatre has reviewed and evaluated the relevant technical merits of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 942,047.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 942,047.”

Raw XML AppendixShowing 400 of 575 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - SCHOLARSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt1TOWN HALL CHAIR 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - ART LECTURE SERIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ART LECTURE SERIES DIR THRU FEB 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOLARSHIP DIR THRU JAN 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR PLANNED GIVING/ENDOWMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TOWN HALL CHAIR 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9PR / HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR MEMBER EVENTS THRU FEB 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0336300
IRS990/FundraisingDirectExpensesAmt0942047
IRS990/FundraisingGrossIncomeAmt01563865
IRS990/GainOrLossGrp/OtherAmt0-549
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0186686
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0186686
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0186686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02247959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010609
IRS990/InformationTechnologyGrp/TotalAmt010609
IRS990/InsuranceGrp/ManagementAndGeneralAmt05261
IRS990/InsuranceGrp/TotalAmt05261
IRS990/InvestmentIncomeGrp/ExclusionAmt0971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04317
IRS990/LandBldgEquipCostOrOtherBssAmt06279
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0549
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0326948
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RINGLING COLLEGE LIBRARY ASSOCIATION IS DEDICATED TO THE ONGOING DEVELOPMENT OF ALFRED R. GOLDSTEIN LIBRARY AND ACTS AS A CATALYST FOR THE EDUCATION GROWTH OF STUDENTS, FACULTY AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-99128
IRS990/NetAssetsOrFundBalancesEOYAmt0743037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0621818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0621818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06432
IRS990/OccupancyGrp/ProgramServicesAmt06433
IRS990/OccupancyGrp/TotalAmt012865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022572
IRS990/OfficeExpensesGrp/ProgramServicesAmt0840
IRS990/OfficeExpensesGrp/TotalAmt023412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc1PRESIDENTS FUND
IRS990/OtherExpensesGrp/Desc2ART LECTURE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22243
IRS990/OtherExpensesGrp/ProgramServicesAmt05598
IRS990/OtherExpensesGrp/ProgramServicesAmt15751
IRS990/OtherExpensesGrp/TotalAmt010983
IRS990/OtherExpensesGrp/TotalAmt16997
IRS990/OtherExpensesGrp/TotalAmt25751
IRS990/OtherExpensesGrp/TotalAmt32243
IRS990/OtherLiabilitiesGrp/BOYAmt01589019
IRS990/OtherLiabilitiesGrp/EOYAmt01071885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ART LECTURE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07540
IRS990/OtherRevenueTotalAmt07540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045300
IRS990/OtherSalariesAndWagesGrp/TotalAmt045300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02723
IRS990/PayrollTaxesGrp/ProgramServicesAmt08170
IRS990/PayrollTaxesGrp/TotalAmt010893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167637
IRS990/PrincipalOfficerNm0STEPHANIE GROSSKREUTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RINGLING COLLEGE LIBRARY ASSOCIATION MEMBERSHIP SUPPORT INCLUDED ARTS-ORIENTED FIELD TRIPS, MEMBERSHIP EVENTS AND OTHER SUPPORT FOR THE VERMAN KIMBROUGH LIBRARY. FIVE ART LECTURE EVENTS WERE HELD DURING THE YEAR, ATTENDANCE INCREASED OVER THE PRIOR YEAR, AND IN SOME CASES ATTENDANCE HAD TO BE LIMITED DUE TO DEMAND.ON JANUARY 25TH 2017, THE VERNAN KIMBROUGH LIBRARY OFFICIALLY CLOSED AND THE ALFRED R. GOLDSTEIN LIBRARY OPENED. RINGLING COLLEGE LIBRARY ASSOCIATION SUPPORTED THE CONSTRUCTION OF THE NEW LIBRARY AND CONTINUES TO SUPPORT COLLECTIONS AND SUBSCRIPTIONS FOR THE GOLDSTEIN LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04116
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt0110434
IRS990/PYOtherRevenueAmt0200759
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0592159
IRS990/PYSalariesCompEmpBnftPaidAmt0128832
IRS990/PYTotalExpensesAmt0243382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0842161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02408126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01276160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0576432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02640673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06972926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04564
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028899

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Filings

Displayed year

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

Open filing
Assets
$2,205,638
Liabilities
$1,462,601
Net assets
$743,037
Revenue
$1,305,363
Expenses
$463,202
Net income
$842,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.25$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.94$1.67$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.26$1.77$1.49$0.24$0.83$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.31$1.23$2.08$1.02$0.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.41$1.41$2.00$0.76$0.30$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.49$1.54$1.15$0.35$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.46$0.74$1.31$0.46$0.84
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.81$0.10$0.84$0.24$0.59
2015Detailed filing. Detailed filing data is available for this year.$4.50$2.88$1.62$0.94$0.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.73$3.49$1.24$0.70$0.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.46$0.84$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.85$0.06$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.58$1.32$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$2.83$0.73$0.35