Civic Intelligence

Venice Art Center Inc.

990 • Fiscal year 2016 • EIN 59-6178294

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.VENICEARTCENTER.COM
390 S Nokomis AvenueVenice, FL 34285

(941) 485-7136

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,157,085

Up $24,532 (+2.2%) from 2015

Net Assets

Up

$1,137,126

Up $26,045 (+2.3%) from 2015

Liabilities

Down

$19,959

Down $1,513 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$706,422

Up $123,333 (+21%) from 2015

Expenses

Up

$680,377

Up $63,664 (+10%) from 2015

Net Income

Up

$26,045

Up $59,669 (+177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $998,376Liabilities 2011: $9,909Net Assets 2011: $988,4672011Assets 2012: $1,096,066Liabilities 2012: $14,148Net Assets 2012: $1,081,9182012Assets 2013: $1,138,917Liabilities 2013: $11,218Net Assets 2013: $1,127,6992013Assets 2014: $1,157,192Liabilities 2014: $12,487Net Assets 2014: $1,144,7052014Assets 2015: $1,132,553Liabilities 2015: $21,472Net Assets 2015: $1,111,0812015Assets 2016: $1,157,085Liabilities 2016: $19,959Net Assets 2016: $1,137,1262016Assets 2017: $1,320,441Liabilities 2017: $152,429Net Assets 2017: $1,168,0122017Assets 2018: $1,349,519Liabilities 2018: $148,500Net Assets 2018: $1,201,0192018Assets 2019: $1,392,752Liabilities 2019: $175,446Net Assets 2019: $1,217,3062019Assets 2020: $1,307,313Liabilities 2020: $146,095Net Assets 2020: $1,161,2182020Assets 2021: $2,383,474Liabilities 2021: $36,742Net Assets 2021: $2,346,7322021Assets 2022: $2,208,541Liabilities 2022: $40,542Net Assets 2022: $2,167,9992022Assets 2024: $2,403,480Liabilities 2024: $30,032Net Assets 2024: $2,373,4482024

Highlighted filing

2016

Assets$1,157,085
Liabilities$19,959
Net Assets$1,137,126
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $379,488Expenses 2011: $409,572Net Income 2011: -$30,0842011Revenue 2012: $525,874Expenses 2012: $432,423Net Income 2012: $93,4512012Revenue 2013: $483,919Expenses 2013: $438,138Net Income 2013: $45,7812013Revenue 2014: $568,632Expenses 2014: $551,626Net Income 2014: $17,0062014Revenue 2015: $583,089Expenses 2015: $616,713Net Income 2015: -$33,6242015Revenue 2016: $706,422Expenses 2016: $680,377Net Income 2016: $26,0452016Revenue 2017: $666,005Expenses 2017: $684,520Net Income 2017: -$18,5152017Revenue 2018: $733,014Expenses 2018: $687,119Net Income 2018: $45,8952018Revenue 2019: $748,454Expenses 2019: $746,417Net Income 2019: $2,0372019Revenue 2020: $507,635Expenses 2020: $580,007Net Income 2020: -$72,3722020Revenue 2021: $1,722,400Expenses 2021: $541,042Net Income 2021: $1,181,3582021Revenue 2022: $573,490Expenses 2022: $730,069Net Income 2022: -$156,5792022Revenue 2024: $841,559Expenses 2024: $951,811Net Income 2024: -$110,2522024

Highlighted filing

2016

Revenue$706,422
Expenses$680,377
Net Income$26,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$740,888
Mission and Program Overview

Mission

Community-wide program of the arts, providing education, development, and representation of the fine arts to adults, children and senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$702,383$674,592▼ $27,791
Cash and Non-Interest-Bearing Accounts$270,247$309,416▲ $39,169
Investments in Publicly Traded Securities$116,081$125,085▲ $9,004
Inventories for Sale or Use$456$4,496▲ $4,040
Prepaid Expenses and Deferred Charges$3,957$3,202▼ $755
Accounts Receivable$195$701▲ $506
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,132,553$1,157,085▲ $24,532
Other Assets Total$39,234$39,593▲ $359
Liabilities
Accounts Payable and Accrued Expenses$15,677$10,535▼ $5,142
Deferred Revenue$4,290$7,919▲ $3,629
Other Liabilities$1,505$1,505→ $0
Total Liabilities$21,472$19,959▼ $1,513
Net Assets / Fund Balance
Unrestricted Net Assets$988,037$930,831▼ $57,206
Temporarily Rstr Net Assets$123,044$206,295▲ $83,251
Total Net Assets Fund Balance$1,111,081$1,137,126▲ $26,045
Total Liabilities and Net Assets / Fund Balance$1,132,553$1,157,085▲ $24,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$658,732$667,609$1,326,341
Other Land Buildings$11,109$123,976$135,085
Leasehold Improvements$4,751$50,591$55,342

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$116,081-▲ $9,603-$125,085
2015$119,815-▼ $3,131-$116,081
2014$118,029-▲ $2,392-$119,815
2013$106,702-▲ $11,881-$118,029
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paul McCulloughPresident
Tim SmolarickVice President
David JoynerDirector
Dorian HardyDirector
Joe DaltonDirector
Karen SheppardDirector
Paul MoseleyDirector
Steve PreleskiDirector
Victoria Miller DietzDirector
Emma Kate SilvestriSecretary
Donna RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,353
Program Service Revenue
$368,557
Investment Income
$6,873
Other Revenue
$41,639
All Other Contributions
$196,937
Change in Net Assets
$26,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$740,888
Revenue Not Reported on Financial Statements
$-34,466
Revenue Not Reported on Form 990
$4,768
Other Revenue Adjustments
$-34,466
Total Revenue per Audited Statements
$745,656
Total Revenue per Form 990
$706,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,072
Salaries, Compensation, and Employee Benefits$186,305
Total Fundraising Expense$6,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,942$15,721$828$165,491
All Other Expenses$54,319$5,058$5,410$64,787
Depreciation Depletion$38,254$4,251-$42,505
Advertising$33,598$3,546$187$37,331
Occupancy$23,149$2,572-$25,721
Insurance$21,167$2,352-$23,519
Other Expenses$12,927$1,365$72$14,364
Payroll Taxes$10,391$1,098$57$11,546
Office Expenses$10,318$1,147-$11,465
Other Employee Benefits$8,341$927-$9,268
Fees for Services Accounting-$8,996-$8,996
Total Functional Expenses$618,243$55,580$6,554$680,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,843
Expenses per Audited Statements$680,377
Total Expenses per Form 990$680,377
Expenses Not Reported on Form 990$34,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,825
Fundraising Direct Expenses$34,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$46,825$46,825$34,466$12,359
Total Events$46,825$46,825$34,466$12,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit$1,500
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“President and treasurer review 990 before filing, available to other bod”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation approved by board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Venice Art Center
EIN
59-6178294
Phone
9414857136
Address
390 S NOKOMIS AVENUE, VENICE, FL 34285

Signing Officer

Name
Mary Moscatelli
Title
Executive Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul McCullough
Formed
1968
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
340

Preparer

Firm
Dowd Whittaker & Associates CPAs PA
Address
1521 S Tamiami Trail Suite 303, Venice, FL 34285
Preparer
Thomas E Whittaker CPA
Phone
9414935299
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: miscellaneous activities promoting the art center's services”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event direct expense $34466”

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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/TitleTxt10Vice President
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04496
IRS990/InvestmentIncomeGrp/ExclusionAmt06873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125085
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0702383
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0674592
IRS990/LandBldgEquipCostOrOtherBssAmt01516768
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt064450
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY-WIDE PROGRAM OF THE ARTS, PROVIDING EDUCATION, DEVELOPMENT, AND REPRESENTATION OF THE FINE ARTS TO ADULTS, CHILDREN AND SENIOR CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01111081
IRS990/NetAssetsOrFundBalancesEOYAmt01137126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012359
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02572
IRS990/OccupancyGrp/ProgramServicesAmt023149
IRS990/OccupancyGrp/TotalAmt025721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OfficeExpensesGrp/ProgramServicesAmt010318
IRS990/OfficeExpensesGrp/TotalAmt011465
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt039234
IRS990/OtherAssetsTotalGrp/EOYAmt039593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09268
IRS990/OtherExpensesGrp/Desc0CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2GALLERY COMMISSIONS
IRS990/OtherExpensesGrp/Desc3CREDITCARD PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11365
IRS990/OtherExpensesGrp/ProgramServicesAmt0124247
IRS990/OtherExpensesGrp/ProgramServicesAmt176914
IRS990/OtherExpensesGrp/ProgramServicesAmt255676
IRS990/OtherExpensesGrp/ProgramServicesAmt312927
IRS990/OtherExpensesGrp/TotalAmt0124247
IRS990/OtherExpensesGrp/TotalAmt185461
IRS990/OtherExpensesGrp/TotalAmt255676
IRS990/OtherExpensesGrp/TotalAmt314364
IRS990/OtherLiabilitiesGrp/BOYAmt01505
IRS990/OtherLiabilitiesGrp/EOYAmt01505
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0Net unrealized loss
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04768
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04768
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112750
IRS990/OtherRevenueTotalAmt017518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01098
IRS990/PayrollTaxesGrp/ProgramServicesAmt010391
IRS990/PayrollTaxesGrp/TotalAmt011546
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03202
IRS990/PrincipalOfficerNm0Paul McCullough
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/BusinessCd2711130
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASS INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc2GALLERY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294027
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY SALES - THE CENTER OFFERS ARTISTS THE OPPORTUNITY TO DISPLAY AND SELL THEIR ARTWORK TO THE COMMUNITY THROUGH THE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094027
IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBITION - DURING THE COURSE OF THE YEAR THE CENTER HOLDS MULTIPLE EXHIBITIONS FOR ARTISTS TO DISPLAY THEIR ARTWORK FOR THE ENRICHMENT OF THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0183035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011754
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0447882
IRS990/PYOtherRevenueAmt045593
IRS990/PYProgramServiceRevenueAmt0342707
IRS990/PYRevenuesLessExpensesAmt0-33624
IRS990/PYSalariesCompEmpBnftPaidAmt0168831
IRS990/PYTotalExpensesAmt0616713
IRS990/PYTotalRevenueAmt0583089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026045
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011762
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242368
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0289353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0878772
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0444662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0433148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02036829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045308

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,085
Liabilities
$19,959
Net assets
$1,137,126
Revenue
$706,422
Expenses
$680,377
Net income
$26,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$0.84$0.95$0.11
2022Summary only. Only limited summary data is available for this year.$2.21$0.04$2.17$0.57$0.73$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.04$2.35$1.72$0.54$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$0.51$0.58$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.18$1.22$0.75$0.75$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.15$1.20$0.73$0.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.15$1.17$0.67$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.71$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.58$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.57$0.55$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.48$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.08$0.53$0.43$0.09
2011Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$0.38$0.41$0.03