Civic Intelligence

Ocala Symphony Orchestra Inc.

990 • Fiscal year 2021 • EIN 59-1581448

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.ocalasymphony.com
500 NE 9th StreetOcala, FL 34470

(352) 351-1606

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

84th percentile

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$92,532

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,218,806

Up $718,809 (+13%) from 2020

Net Assets

Up

$5,867,452

Up $819,954 (+16%) from 2020

Liabilities

Down

$351,354

Down $101,145 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Down

$1,863,089

Down $2,124,217 (-53%) from 2020

Expenses

Down

$1,036,867

Down $730,852 (-41%) from 2020

Net Income

Down

$826,222

Down $1,393,365 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $164,403Liabilities 2011: $126,164Net Assets 2011: $38,2392011Assets 2012: $178,703Liabilities 2012: $98,894Net Assets 2012: $79,8092012Assets 2013: $156,143Liabilities 2013: $73,724Net Assets 2013: $82,4192013Assets 2014: $2,432,158Liabilities 2014: $76,102Net Assets 2014: $2,356,0562014Assets 2015: $2,739,381Liabilities 2015: $115,126Net Assets 2015: $2,624,2552015Assets 2016: $4,033,807Liabilities 2016: $1,485,694Net Assets 2016: $2,548,1132016Assets 2017: $3,245,986Liabilities 2017: $809,010Net Assets 2017: $2,436,9762017Assets 2018: $3,137,279Liabilities 2018: $603,394Net Assets 2018: $2,533,8852018Assets 2019: $3,134,212Liabilities 2019: $306,301Net Assets 2019: $2,827,9112019Assets 2020: $5,499,997Liabilities 2020: $452,499Net Assets 2020: $5,047,4982020Assets 2021: $6,218,806Liabilities 2021: $351,354Net Assets 2021: $5,867,4522021Assets 2022: $11,258,857Liabilities 2022: $4,735,434Net Assets 2022: $6,523,4232022Assets 2023: $9,736,739Liabilities 2023: $3,471,875Net Assets 2023: $6,264,8642023Assets 2024: $8,341,502Liabilities 2024: $3,454,028Net Assets 2024: $4,887,4742024

Highlighted filing

2021

Assets$6,218,806
Liabilities$351,354
Net Assets$5,867,452
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $354,6492011Expenses 2012: $430,0972012Expenses 2013: $521,9662013Revenue 2014: $2,967,377Expenses 2014: $693,740Net Income 2014: $2,273,6372014Revenue 2015: $529,941Expenses 2015: $447,450Net Income 2015: $82,4912015Revenue 2016: $859,579Expenses 2016: $944,071Net Income 2016: -$84,4922016Revenue 2017: $1,000,816Expenses 2017: $1,111,952Net Income 2017: -$111,1362017Revenue 2018: $1,233,844Expenses 2018: $1,136,935Net Income 2018: $96,9092018Revenue 2019: $1,854,443Expenses 2019: $1,560,416Net Income 2019: $294,0272019Revenue 2020: $3,987,306Expenses 2020: $1,767,719Net Income 2020: $2,219,5872020Revenue 2021: $1,863,089Expenses 2021: $1,036,867Net Income 2021: $826,2222021Revenue 2022: $3,120,285Expenses 2022: $2,379,754Net Income 2022: $740,5312022Revenue 2023: $2,802,985Expenses 2023: $3,061,544Net Income 2023: -$258,5592023Revenue 2024: $3,017,053Expenses 2024: $4,394,442Net Income 2024: -$1,377,3892024

Highlighted filing

2021

Revenue$1,863,089
Expenses$1,036,867
Net Income$826,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.1
Gross Receipts
$1,863,089
Mission and Program Overview

Mission

Live symphony orchestra performances.

Live symphony orchestra performances. Mission: To enhance the cultural life of the community by providing musical programs of a professional caliber, performing to the broadest possible social and economic range of area residents, and fostering excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,639,791$2,704,606▲ $64,815
Pledges and Grants Receivable$923,170$922,898▼ $272
Cash and Non-Interest-Bearing Accounts$1,153,849$742,436▼ $411,413
Savings and Temporary Cash Investments$587,652$568,408▼ $19,244
Inventories for Sale or Use$6,988$6,988→ $0
Prepaid Expenses and Deferred Charges$3,089$437▼ $2,652
Total Assets$5,499,997$6,218,806▲ $718,809
Other Assets Total$185,458$1,273,033▲ $1,087,575
Liabilities
Deferred Revenue$13,803$201,256▲ $187,453
Unsecured Notes Loans Payable$149,900$149,901▲ $1
Mortgage Notes Payable Secured by Investment Property$100,001$0▼ $100,001
Accounts Payable and Accrued Expenses$188,795$197▼ $188,598
Total Liabilities$452,499$351,354▼ $101,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,300,277$5,867,452▲ $1,567,175
Net Assets With Donor Restrictions$747,221$0▼ $747,221
Total Net Assets Fund Balance$5,047,498$5,867,452▲ $819,954
Total Liabilities and Net Assets / Fund Balance$5,499,997$6,218,806▲ $718,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,468,896$435,688-
Equipment$235,710$241,291-
Other Assets Org$1,273,033--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew WardellExecutive DirectorFT$92,532$92,532

Board Members and Trustees

NameTitle
RJ JenkinsPresident
Tom DobbinsVice President
Angie LewisDirector
Bert SmithDirector
David MidgettDirector
Jim SchneiderDirector
Michael ManganDirector
Naaz Samji SajuDirector
Rebecca RogersDirector
Rick KravetzDirector
Soyna NasserDirector
William NassalDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,005
Program Service Revenue
$248,013
Investment Income
$57,071
Other Revenue
$0
All Other Contributions
$1,281,897
Change in Net Assets
$826,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,582
Salaries, Compensation, and Employee Benefits$487,285
Total Fundraising Expense$49,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$316,549$36,533$40,498$393,580
Other Salaries and Wages$264,169$81,204$3,540$348,913
Current Officers, Directors, Trustees, and Key Employees$88,899$4,939$4,939$98,777
Depreciation Depletion$91,096$0$0$91,096
Payroll Taxes$32,356$6,590$649$39,595
Advertising$36,840$0$0$36,840
Insurance$11,500$4,929$0$16,429
Interest$7,297$0$0$7,297
Fees for Services Accounting$0$4,340$0$4,340
Total Functional Expenses$848,706$138,535$49,626$1,036,867
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
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ocala Symphony Orchestra Inc
EIN
59-1581448
Phone
3523511606
Address
500 NE 9th Street, Ocala, FL 34470

Signing Officer

Name
James Hartley
Title
Business Operations Director
Phone
3523511606
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Schneider
Formed
1975
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
25

Preparer

Firm
Day & Day Pa
Address
2801 SW COLLEGE RD 13, OCALA, FL 34474
Preparer
Douglas Day
Phone
3522376161
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization's by-laws allow for voting members of the organization.”

Pt VI, Line 7A

“The Organization's by-laws require that the Board of Directors be elected by the general membership.”

Pt VI, Line 11B

“A copy of the Form 990 is provided to interested board members before it is filed. Comments are solicited and then the return is filed.”

Pt VI, Line 12C

“The Organization requires that officiers, directors, the chief employed executive and chief employed financial officer to annually disclose their interests that could give rise to a conflict of interest.”

Form 990, Part IX, Line 24E

“Cost of concerts 186939. 186939. 0. 0.”

Form 990, Part IX, Line 24E

“Concessions 23805. 23805. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 39948. 0. 0. 39948.”

Form 990, Part IX, Line 24E

“Memberships 4691. 4691. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 32932. 15524. 17408. 0.”

Form 990, Part IX, Line 24E

“Postage 953. 477. 238. 238.”

Form 990, Part IX, Line 24E

“Printing 65. 62. 3. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 60578. 60578. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 7151. 0. 7151. 0.”

Form 990, Part IX, Line 24E

“Telephone 7781. 4357. 3112. 312.”

Form 990, Part IX, Line 24E

“Utilities 28737. 20116. 8621. 0.”

Raw XML AppendixShowing 400 of 485 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/MissionDesc0Live symphony orchestra performances. Mission: To enhance the cultural life of the community by providing musical programs of a professional caliber, performing to the broadest possible social and economic range of area residents, and fostering excellence
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05047498
IRS990/NetAssetsOrFundBalancesEOYAmt05867452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04300277
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05867452
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185458
IRS990/OtherAssetsTotalGrp/EOYAmt01273033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348913
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06590
IRS990/PayrollTaxesGrp/ProgramServicesAmt032356
IRS990/PayrollTaxesGrp/TotalAmt039595
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0923170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0922898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0437
IRS990/PrincipalOfficerNm0Jim Schneider
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0Concert admissions
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Concessions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254371
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02881454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012858
IRS990/PYOtherExpensesAmt01363061
IRS990/PYProgramServiceRevenueAmt01092994
IRS990/PYRevenuesLessExpensesAmt02219587
IRS990/PYSalariesCompEmpBnftPaidAmt0404658
IRS990/PYTotalExpensesAmt01767719
IRS990/PYTotalRevenueAmt03987306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0826222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0568408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01806017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03357274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01847355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01227746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01032428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09270820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087331
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt09270820
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01806017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03357274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01847355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01227746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01032428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09270820
IRS990ScheduleA/TotalSupportAmt09358151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02468896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02904584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241291
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0477001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01273033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02704606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01273033
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's by-laws allow for voting members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's by-laws require that the Board of Directors be elected by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to interested board members before it is filed. Comments are solicited and then the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization requires that officiers, directors, the chief employed executive and chief employed financial officer to annually disclose their interests that could give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost of concerts 186939. 186939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions 23805. 23805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising 39948. 0. 0. 39948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships 4691. 4691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous expenses 32932. 15524. 17408. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 953. 477. 238. 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing 65. 62. 3. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and maintenance 60578. 60578. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 7151. 0. 7151. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 7781. 4357. 3112. 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 28737. 20116. 8621. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Reilly Arts Center LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473433318
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Promote the arts in Marion County Fl
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0133329
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0500 NE 9th Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Ocala
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd034470
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,218,806
Liabilities
$351,354
Net assets
$5,867,452
Revenue
$1,863,089
Expenses
$1,036,867
Net income
$826,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$3.45$4.89$3.02$4.39$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.74$3.47$6.26$2.80$3.06$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.74$6.52$3.12$2.38$0.74
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.35$5.87$1.86$1.04$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.45$5.05$3.99$1.77$2.22
2019Summary only. Only limited summary data is available for this year.$3.13$0.31$2.83$1.85$1.56$0.29
2018Summary only. Only limited summary data is available for this year.$3.14$0.60$2.53$1.23$1.14$0.10
2017Summary only. Only limited summary data is available for this year.$3.25$0.81$2.44$1.00$1.11$0.11
2016Summary only. Only limited summary data is available for this year.$4.03$1.49$2.55$0.86$0.94$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.12$2.62$0.53$0.45$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.08$2.36$2.97$0.69$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.08$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$0.43
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.04$0.35