Civic Intelligence

Ringling College Library Association Inc

990 • Fiscal year 2021 • EIN 51-0173628

Jun 01, 2020 to May 31, 2021 • Filed on Nov 15, 2021

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

85th percentile

0.54x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

7.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-251%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$106,884

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,257,889

Down $54,621 (-1.6%) from 2020

Net Assets

Down

$1,489,144

Down $592,396 (-28%) from 2020

Liabilities

Up

$1,768,745

Up $537,775 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$235,736

Down $788,299 (-77%) from 2020

Expenses

Down

$828,132

Down $27,158 (-3.2%) from 2020

Net Income

Down

-$592,396

Down $761,141 (-451%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$3,257,889
Liabilities$1,768,745
Net Assets$1,489,144
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$235,736
Expenses$828,132
Net Income-$592,396
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$235,736
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$1,444,912$2,409,993▲ $965,081
Prepaid Expenses and Deferred Charges$694,648$689,128▼ $5,520
Cash and Non-Interest-Bearing Accounts$1,167,621$156,291▼ $1,011,330
Land, Buildings, and Equipment, Net$5,329$2,477▼ $2,852
Total Assets$3,312,510$3,257,889▼ $54,621
Liabilities
Deferred Revenue$746,612$1,473,192▲ $726,580
Other Liabilities$483,000$291,500▼ $191,500
Accounts Payable and Accrued Expenses$1,358$4,053▲ $2,695
Total Liabilities$1,230,970$1,768,745▲ $537,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,081,540$1,489,144▼ $592,396
Total Net Assets Fund Balance$2,081,540$1,489,144▼ $592,396
Total Liabilities and Net Assets / Fund Balance$3,312,510$3,257,889▼ $54,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,477$8,052$10,529
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie GrosskreutzExecutive DirectorFT$92,700$14,184$106,884

Board Members and Trustees

NameTitle
Jay LoganImmediate Past President
Emily WalshPresident
Chris CremerVice President
Alan CarlsonMember-at-large
Ashley BrownMember-at-large
Ashley HawkinsMember-at-large
Cindy StuhleyMember-at-large
Erin Hope ChristyMember-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$190,890
Worldwide Speakers GroupSpeaker Fees99 CANAL CENTER PLAZA SUITE 100, Alexandria, VA 22314$128,000
Revenue and Support

Revenue Composition

Contributions and Grants
$217,779
Program Service Revenue
$0
Investment Income
$17,957
Other Revenue
$0
All Other Contributions
$136,162
Change in Net Assets
$-592,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$235,736
Total Revenue per Form 990
$235,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$605,397
Salaries, Compensation, and Employee Benefits$125,732
Other Expenses$97,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$605,397--$605,397
Current Officers, Directors, Trustees, and Key Employees$85,507$21,377-$106,884
Insurance$10,666$8,534-$19,200
Fees for Services Accounting-$17,684-$17,684
Fees for Services Other$4,422$7,044-$11,466
Occupancy$5,220$5,220-$10,440
Other Salaries and Wages$7,980$1,995-$9,975
Payroll Taxes$7,098$1,775-$8,873
Office Expenses$2,980$5,455-$8,435
Information Technology-$4,779-$4,779
Depreciation Depletion-$2,852-$2,852
Conferences and Meetings$1,000$1,525-$2,525
Advertising$362$151-$513
Other Expenses$580$117-$117
Total Functional Expenses$747,156$80,976$0$828,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,132
Total Expenses per Audited Statements$828,132
Total Expenses per Form 990$828,132
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ringling College of Art & DesignSarasota, FL501(c)(3)Library and Library Construction Materials$605,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nonrefundable Fees$291,500
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Grosskreutz
Formed
1975
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
30

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 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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 505 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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
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/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt081617
IRS990/GrantAmt0605397
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0605397
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0605397
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0235736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04779
IRS990/InformationTechnologyGrp/TotalAmt04779
IRS990/InsuranceGrp/ManagementAndGeneralAmt08534
IRS990/InsuranceGrp/ProgramServicesAmt010666
IRS990/InsuranceGrp/TotalAmt019200
IRS990/InvestmentIncomeGrp/ExclusionAmt017957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017957
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02477
IRS990/LandBldgEquipCostOrOtherBssAmt010529
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt02081540
IRS990/NetAssetsOrFundBalancesEOYAmt01489144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02081540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01489144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05220
IRS990/OccupancyGrp/ProgramServicesAmt05220
IRS990/OccupancyGrp/TotalAmt010440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05455
IRS990/OfficeExpensesGrp/ProgramServicesAmt02980
IRS990/OfficeExpensesGrp/TotalAmt08435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1ART LECTURE
IRS990/OtherExpensesGrp/Desc2PRESIDENT'S FUND
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117
IRS990/OtherExpensesGrp/ProgramServicesAmt013161
IRS990/OtherExpensesGrp/ProgramServicesAmt12783
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
IRS990/OtherExpensesGrp/TotalAmt015484
IRS990/OtherExpensesGrp/TotalAmt12783
IRS990/OtherExpensesGrp/TotalAmt2725
IRS990/OtherExpensesGrp/TotalAmt3117
IRS990/OtherLiabilitiesGrp/BOYAmt0483000
IRS990/OtherLiabilitiesGrp/EOYAmt0291500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07980
IRS990/OtherSalariesAndWagesGrp/TotalAmt09975
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01775
IRS990/PayrollTaxesGrp/ProgramServicesAmt07098
IRS990/PayrollTaxesGrp/TotalAmt08873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0694648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0689128
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/ExpenseAmt0141759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0610062
IRS990/PYInvestmentIncomeAmt040707
IRS990/PYOtherExpensesAmt081805
IRS990/PYOtherRevenueAmt0173064
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168745
IRS990/PYSalariesCompEmpBnftPaidAmt0163423
IRS990/PYTotalExpensesAmt0855290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024035
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-592396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01444912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02409993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0810264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02835369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05122351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90640
IRS990ScheduleA/PublicSupportPY170Pct00.92730
IRS990ScheduleA/PublicSupportTotal170Amt02683813
IRS990ScheduleA/SubstantialContributorsTotAmt0151556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0810264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02835369
IRS990ScheduleA/TotalSupportAmt02961109
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010529
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0828132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NONREFUNDABLE FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0235736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02477
IRS990ScheduleD/TotalExpensesPerForm990Amt0828132
IRS990ScheduleD/TotalLiabilityAmt0291500
IRS990ScheduleD/TotalRevenuePerForm990Amt0235736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828132
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0605397
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY AND LIBRARY CONSTRUCTION MATERIALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RINGLING COLLEGE OF ART & DESIGN
IRS990ScheduleI/RecipientTable/RecipientEIN0590637903

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,257,889
Liabilities
$1,768,745
Net assets
$1,489,144
Revenue
$235,736
Expenses
$828,132
Net income
-$592,396
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