Civic Intelligence

Ringling College Library Association Inc

990 • Fiscal year 2019 • EIN 51-0173628

Jun 01, 2018 to May 31, 2019 • Filed on Oct 28, 2019

Organization ProfileWWW.RCLASSOCIATION.ORG
P O Box 4071Sarasota, FL 34230

(941) 309-5100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.85x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,535

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,408,167

Up $381,627 (+13%) from 2018

Net Assets

Up

$1,998,639

Up $463,447 (+30%) from 2018

Liabilities

Down

$1,409,528

Down $81,820 (-5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin94th percentile

Revenue

Down

$760,478

Down $385,918 (-34%) from 2018

Expenses

Down

$297,031

Down $57,210 (-16%) from 2018

Net Income

Down

$463,447

Down $328,708 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$3,408,167
Liabilities$1,409,528
Net Assets$1,998,639
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$760,478
Expenses$297,031
Net Income$463,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,926,628
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$1,744,537$1,658,794▼ $85,743
Cash and Non-Interest-Bearing Accounts$803,775$1,229,530▲ $425,755
Prepaid Expenses and Deferred Charges$472,664$511,553▲ $38,889
Land, Buildings, and Equipment, Net$2,772$8,290▲ $5,518
Accounts Receivable$2,792--
Total Assets$3,026,540$3,408,167▲ $381,627
Liabilities
Deferred Revenue$628,113$932,817▲ $304,704
Other Liabilities$860,000$455,250▼ $404,750
Accounts Payable and Accrued Expenses$3,235$21,461▲ $18,226
Total Liabilities$1,491,348$1,409,528▼ $81,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,535,192$1,998,639▲ $463,447
Total Net Assets Fund Balance$1,535,192$1,998,639▲ $463,447
Total Liabilities and Net Assets / Fund Balance$3,026,540$3,408,167▲ $381,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,290$2,238$10,528
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie GrosskreutzExecutive DirectorFT$96,549$11,986$108,535

Board Members and Trustees

NameTitle
Chris CremerGovernance Chair
Jennifer HuberLong Range Planning Chair
Renee EppardMembership Chair
Erin Hope ChristyScholarship Chair
Ollie JohnsonTown Hall Chair 2020
Becky MahoneyImmediate Past President
Jay LoganPresident
Emily WalshVice President
Mitzie HensonCorresponding Secretary
Allen CarlsonMember-at-large
Ashley BrownMember-at-large
Ashley HawkinsMember-at-large
Cindy StuhleyMember-at-large
Kelley LavinMember-at-large
Linda WhitacreMember-at-large
Michael ForsonMember-at-large
Patrick DugganMember-at-large
Susan GrossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Van Wezel Performing Arts HallHall Rental777 N TAMIAMI TRAIL, Sarasota, FL 34236$191,090
Greater Talent NetworkSpeaker Fees437 5TH AVENUE, New York, NY 10016$128,000
Washington Speakers BureauSpeaker Fees1663 PRINCE ST, Alexandria, VA 22314$109,000
Revenue and Support

Revenue Composition

Contributions and Grants
$571,811
Program Service Revenue
$0
Investment Income
$27,154
Other Revenue
$161,513
All Other Contributions
$2,300
Change in Net Assets
$463,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,478
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,166,150
Total Revenue per Audited Statements
$1,926,628
Total Revenue per Form 990
$760,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,958
Other Expenses$106,708
Grants and Similar Amounts Paid$36,365
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,401$27,134-$108,535
Grants to Domestic Orgs$36,365--$36,365
Other Salaries and Wages$23,975$7,992-$31,967
Fees for Services Accounting$533$25,240-$25,773
Insurance-$15,862-$15,862
Office Expenses$918$14,660-$15,578
Information Technology-$13,293-$13,293
Payroll Taxes$7,994$2,665-$10,659
Occupancy$5,220$5,220-$10,440
Conferences and Meetings-$3,518-$3,518
Pension Plan Contributions$2,098$699-$2,797
All Other Expenses$1,591$261-$1,852
Other Expenses-$1,738-$1,738
Advertising$1,311$349-$1,660
Depreciation Depletion-$1,481-$1,481
Fees for Services Other$800--$800
Total Functional Expenses$162,206$134,825$0$297,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,463,181
Expenses Not Reported on Form 990$1,166,150
Expenses per Audited Statements$297,031
Total Expenses per Form 990$297,031
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ringling College of Art & DesignSarasota, FL501(c)(3)Library and Library Construction Materials$36,365
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,327,663
Fundraising Direct Expenses$1,166,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Town Hall Lecture Series$1,673,632$1,327,663$911,755$415,908
Total Events$1,673,632$1,327,663$1,166,150$161,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nonrefundable Fees$455,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 by 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
P O BOX 4071, SARASOTA, FL 34230

Signing Officer

Name
Stephanie Grosskreutz
Title
Executive Director
Phone
9413095100
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Grosskreutz
Formed
1975
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
35

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W SUITE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly is exempt from federal income taxes under internal revenue code section 501(a) and from state income taxes under chapter 220.13 of the florida statutes. It is the association's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the association recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the association's tax positions and concluded that the association has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,166,150.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 1,166,150.”

Raw XML AppendixShowing 400 of 557 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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/ReportableCompFromOrgAmt1896549
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TOWN HALL CHAIR 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOLARSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9LONG RANGE PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0345969
IRS990/FundraisingDirectExpensesAmt01166150
IRS990/FundraisingGrossIncomeAmt01327663
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt036365
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036365
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01926628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013293
IRS990/InformationTechnologyGrp/TotalAmt013293
IRS990/InsuranceGrp/ManagementAndGeneralAmt015862
IRS990/InsuranceGrp/TotalAmt015862
IRS990/InvestmentIncomeGrp/ExclusionAmt027154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027154
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08290
IRS990/LandBldgEquipCostOrOtherBssAmt010528
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0223542
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RINGLING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01535192
IRS990/NetAssetsOrFundBalancesEOYAmt01998639
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05220
IRS990/OccupancyGrp/ProgramServicesAmt05220
IRS990/OccupancyGrp/TotalAmt010440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014660
IRS990/OfficeExpensesGrp/ProgramServicesAmt0918
IRS990/OfficeExpensesGrp/TotalAmt015578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EVENTS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31738
IRS990/OtherExpensesGrp/TotalAmt05860
IRS990/OtherExpensesGrp/TotalAmt15211
IRS990/OtherExpensesGrp/TotalAmt23642
IRS990/OtherExpensesGrp/TotalAmt31738
IRS990/OtherLiabilitiesGrp/BOYAmt0860000
IRS990/OtherLiabilitiesGrp/EOYAmt0455250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023975
IRS990/OtherSalariesAndWagesGrp/TotalAmt031967
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02665
IRS990/PayrollTaxesGrp/ProgramServicesAmt07994
IRS990/PayrollTaxesGrp/TotalAmt010659
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02098
IRS990/PensionPlanContributionsGrp/TotalAmt02797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0472664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0511553
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 ALFRED R. GOLDSTEIN LIBRARY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083776
IRS990/PYInvestmentIncomeAmt06904
IRS990/PYOtherExpensesAmt0103666
IRS990/PYOtherRevenueAmt0579560
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0792155
IRS990/PYSalariesCompEmpBnftPaidAmt0166799
IRS990/PYTotalExpensesAmt0354241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146396
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01744537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01658794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0634123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02778491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07365982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.93630
IRS990ScheduleA/PublicSupportTotal170Amt02778491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337042

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,408,167
Liabilities
$1,409,528
Net assets
$1,998,639
Revenue
$760,478
Expenses
$297,031
Net income
$463,447
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