Civic Intelligence

Ringling College Library Association Inc

990 • Fiscal year 2020 • EIN 51-0173628

Jun 01, 2019 to May 31, 2020 • Filed on Oct 12, 2020

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.20x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,681

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,312,510

Down $95,657 (-2.8%) from 2019

Net Assets

Up

$2,081,540

Up $82,901 (+4.1%) from 2019

Liabilities

Down

$1,230,970

Down $178,558 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$1,024,035

Up $263,557 (+35%) from 2019

Expenses

Up

$855,290

Up $558,259 (+188%) from 2019

Net Income

Down

$168,745

Down $294,702 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$3,312,510
Liabilities$1,230,970
Net Assets$2,081,540
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$1,024,035
Expenses$855,290
Net Income$168,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,663,071
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$1,658,794$1,444,912▼ $213,882
Cash and Non-Interest-Bearing Accounts$1,229,530$1,167,621▼ $61,909
Prepaid Expenses and Deferred Charges$511,553$694,648▲ $183,095
Land, Buildings, and Equipment, Net$8,290$5,329▼ $2,961
Total Assets$3,408,167$3,312,510▼ $95,657
Liabilities
Deferred Revenue$932,817$746,612▼ $186,205
Other Liabilities$455,250$483,000▲ $27,750
Accounts Payable and Accrued Expenses$21,461$1,358▼ $20,103
Total Liabilities$1,409,528$1,230,970▼ $178,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,998,639$2,081,540▲ $82,901
Total Net Assets Fund Balance$1,998,639$2,081,540▲ $82,901
Total Liabilities and Net Assets / Fund Balance$3,408,167$3,312,510▼ $95,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,329$5,200$10,529
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie GrosskreutzExecutive DirectorFT$97,250$13,431$110,681

Board Members and Trustees

NameTitle
Chris CremerGovernance Chair
Jennifer HuberLong Range Planning Chair
Renee EppardMembership Chair
Erin Hope ChristyScholarship Chair
Becky MahoneyImmediate Past President
Jay LoganPresident
Emily WalshVice President
Alan 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
Mitzie HensonRecording Secretary
Susan GrossTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Van Wezel Performing Arts HallHall Rental777 N TAMIAMI TRAIL, Sarasota, FL 34236$233,403
Worldwide Speakers GroupSpeaker Fees99 CANAL CENTER PLAZA SUITE 100, Alexandria, VA 22314$208,000
Revenue and Support

Revenue Composition

Contributions and Grants
$810,264
Program Service Revenue
$0
Investment Income
$40,707
Other Revenue
$173,064
All Other Contributions
$215,095
Change in Net Assets
$168,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,024,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$639,036
Total Revenue per Audited Statements
$1,663,071
Total Revenue per Form 990
$1,024,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$610,062
Salaries, Compensation, and Employee Benefits$163,423
Other Expenses$81,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$610,062--$610,062
Current Officers, Directors, Trustees, and Key Employees$83,010$27,670-$110,680
Other Salaries and Wages$30,384$10,128-$40,512
Fees for Services Accounting-$18,876-$18,876
Insurance-$18,074-$18,074
Office Expenses$1,615$11,883-$13,498
Payroll Taxes$8,510$2,837-$11,347
Occupancy$5,220$5,220-$10,440
Information Technology$-9,651$15,377-$5,726
Conferences and Meetings-$3,074-$3,074
Depreciation Depletion-$2,961-$2,961
Other Expenses$1,530$1,320-$1,320
Fees for Services Other$1,139--$1,139
Pension Plan Contributions$663$221-$884
All Other Expenses$597$149-$746
Advertising-$64-$64
Total Functional Expenses$733,079$122,211$0$855,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,494,326
Expenses per Audited Statements$855,290
Total Expenses per Form 990$855,290
Expenses Not Reported on Form 990$639,036
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$610,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$812,100
Fundraising Direct Expenses$639,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Town Hall Lecture Series$1,268,718$812,100$430,326$381,774
Total Events$1,268,718$812,100$639,036$173,064
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$483,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 an independent 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
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Grosskreutz
Formed
1975
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
35

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect adjustment for adoption of asu 2014-09 -85,844.”

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 639,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 639,036.”

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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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LONG RANGE PLANNING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOLARSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0456618
IRS990/FundraisingDirectExpensesAmt0639036
IRS990/FundraisingGrossIncomeAmt0812100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0610062
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0610062
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0610062
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01663071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015377
IRS990/InformationTechnologyGrp/ProgramServicesAmt0-9651
IRS990/InformationTechnologyGrp/TotalAmt05726
IRS990/InsuranceGrp/ManagementAndGeneralAmt018074
IRS990/InsuranceGrp/TotalAmt018074
IRS990/InvestmentIncomeGrp/ExclusionAmt040707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040707
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05329
IRS990/LandBldgEquipCostOrOtherBssAmt010529
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0138551
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/NetAssetsOrFundBalancesBOYAmt01998639
IRS990/NetAssetsOrFundBalancesEOYAmt02081540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01998639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02081540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05220
IRS990/OccupancyGrp/ProgramServicesAmt05220
IRS990/OccupancyGrp/TotalAmt010440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011883
IRS990/OfficeExpensesGrp/ProgramServicesAmt01615
IRS990/OfficeExpensesGrp/TotalAmt013498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-85844
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2ART LECTURE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/ProgramServicesAmt01530
IRS990/OtherExpensesGrp/TotalAmt02791
IRS990/OtherExpensesGrp/TotalAmt11566
IRS990/OtherExpensesGrp/TotalAmt21530
IRS990/OtherExpensesGrp/TotalAmt31320
IRS990/OtherLiabilitiesGrp/BOYAmt0455250
IRS990/OtherLiabilitiesGrp/EOYAmt0483000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030384
IRS990/OtherSalariesAndWagesGrp/TotalAmt040512
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02837
IRS990/PayrollTaxesGrp/ProgramServicesAmt08510
IRS990/PayrollTaxesGrp/TotalAmt011347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0663
IRS990/PensionPlanContributionsGrp/TotalAmt0884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0511553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0694648
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/ExpenseAmt0123017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036365
IRS990/PYInvestmentIncomeAmt027154
IRS990/PYOtherExpensesAmt0106708
IRS990/PYOtherRevenueAmt0161513
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0463447
IRS990/PYSalariesCompEmpBnftPaidAmt0153958
IRS990/PYTotalExpensesAmt0297031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760478
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0168745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01658794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01444912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0810264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0559932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03251713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06488278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03451
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92730
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt03118985
IRS990ScheduleA/SubstantialContributorsTotAmt0132728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0810264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0559932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03251713
IRS990ScheduleA/TotalSupportAmt03363606
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/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,312,510
Liabilities
$1,230,970
Net assets
$2,081,540
Revenue
$1,024,035
Expenses
$855,290
Net income
$168,745
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