Civic Intelligence

Frist Center for the Visual Arts Inc

990 • Fiscal year 2016 • EIN 62-1731492

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileWWW.FRISTCENTER.ORG

View Organization Page

919 BroadwayNashville, TN 37203

(615) 244-3340

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$337,798

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$22,636,368

Down $664,818 (-2.9%) from 2015

Net Assets

Down

$21,345,608

Down $754,616 (-3.4%) from 2015

Liabilities

Up

$1,290,760

Up $89,798 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Up

$12,666,457

Up $797,920 (+6.7%) from 2015

Expenses

Down

$12,779,472

Down $66,897 (-0.5%) from 2015

Net Income

Up

-$113,015

Up $864,817 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2010: $28,252,237Liabilities 2010: $1,556,555Net Assets 2010: $26,695,6822010Assets 2011: $27,304,965Liabilities 2011: $1,484,568Net Assets 2011: $25,820,3972011Assets 2012: $26,641,485Liabilities 2012: $1,550,358Net Assets 2012: $25,091,1272012Assets 2013: $26,774,154Liabilities 2013: $1,353,602Net Assets 2013: $25,420,5522013Assets 2014: $25,326,079Liabilities 2014: $1,330,982Net Assets 2014: $23,995,0972014Assets 2015: $23,301,186Liabilities 2015: $1,200,962Net Assets 2015: $22,100,2242015Assets 2016: $22,636,368Liabilities 2016: $1,290,760Net Assets 2016: $21,345,6082016Assets 2017: $24,509,505Liabilities 2017: $1,796,274Net Assets 2017: $22,713,2312017Assets 2018: $25,262,845Liabilities 2018: $2,025,119Net Assets 2018: $23,237,7262018Assets 2019: $27,200,427Liabilities 2019: $2,548,474Net Assets 2019: $24,651,9532019Assets 2020: $27,247,403Liabilities 2020: $1,561,616Net Assets 2020: $25,685,7872020Assets 2021: $30,068,283Liabilities 2021: $1,905,709Net Assets 2021: $28,162,5742021Assets 2022: $32,978,116Liabilities 2022: $2,282,532Net Assets 2022: $30,695,5842022Assets 2023: $35,413,391Liabilities 2023: $2,207,794Net Assets 2023: $33,205,5972023Assets 2024: $40,283,377Liabilities 2024: $3,014,411Net Assets 2024: $37,268,9662024

Highlighted filing

2016

Assets$22,636,368
Liabilities$1,290,760
Net Assets$21,345,608
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,781,4652010Expenses 2011: $12,858,0742011Expenses 2012: $11,225,2552012Revenue 2013: $11,999,567Expenses 2013: $11,186,160Net Income 2013: $813,4072013Revenue 2014: $11,990,028Expenses 2014: $12,775,757Net Income 2014: -$785,7292014Revenue 2015: $11,868,537Expenses 2015: $12,846,369Net Income 2015: -$977,8322015Revenue 2016: $12,666,457Expenses 2016: $12,779,472Net Income 2016: -$113,0152016Revenue 2017: $12,991,208Expenses 2017: $11,161,208Net Income 2017: $1,830,0002017Revenue 2018: $14,083,224Expenses 2018: $12,759,220Net Income 2018: $1,324,0042018Revenue 2019: $15,270,030Expenses 2019: $13,283,485Net Income 2019: $1,986,5452019Revenue 2020: $12,277,490Expenses 2020: $11,816,020Net Income 2020: $461,4702020Revenue 2021: $15,454,781Expenses 2021: $12,816,142Net Income 2021: $2,638,6392021Revenue 2022: $17,227,552Expenses 2022: $12,646,169Net Income 2022: $4,581,3832022Revenue 2023: $16,190,320Expenses 2023: $13,314,347Net Income 2023: $2,875,9732023Revenue 2024: $18,215,760Expenses 2024: $14,586,157Net Income 2024: $3,629,6032024

Highlighted filing

2016

Revenue$12,666,457
Expenses$12,779,472
Net Income-$113,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$13,738,362
Mission and Program Overview

Mission

To present and originate high quality exhibitions with related educational programs and community outreach activities.

Present and originate high quality exhibitions with related educational programs and community outreach activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,262,296$17,310,335▼ $951,961
Cash and Non-Interest-Bearing Accounts$1,045,109$1,405,475▲ $360,366
Prepaid Expenses and Deferred Charges$1,161,136$597,458▼ $563,678
Pledges and Grants Receivable$298,189$418,617▲ $120,428
Savings and Temporary Cash Investments$358,338$382,963▲ $24,625
Inventories for Sale or Use$188,024$227,126▲ $39,102
Accounts Receivable$7,369$19,466▲ $12,097
Total Assets$23,301,186$22,636,368▼ $664,818
Other Assets Total$1,980,725$2,274,928▲ $294,203
Liabilities
Accounts Payable and Accrued Expenses$689,748$812,675▲ $122,927
Deferred Revenue$511,214$478,085▼ $33,129
Total Liabilities$1,200,962$1,290,760▲ $89,798
Net Assets / Fund Balance
Unrestricted Net Assets$12,298,298$11,797,391▼ $500,907
Temporarily Rstr Net Assets$9,801,926$9,348,617▼ $453,309
Permanently Rstr Net Assets-$199,600-
Total Net Assets Fund Balance$22,100,224$21,345,608▼ $754,616
Total Liabilities and Net Assets / Fund Balance$23,301,186$22,636,368▼ $664,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,480,238$6,598,404$11,078,642
Other Land Buildings$9,525,705$946,233$10,471,938
Equipment$594,017$2,621,830$3,215,847
Land$2,710,375-$2,710,375
Other Assets Org$199,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$199,600▲ $11,484$11,484$199,600
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan H Edwards PhdExecutive Director & CEOFT$315,869$21,929$337,798
Ashley HowellDeputy DirectorFT$156,073$15,530$171,603
Mark ScalaChief CuratorFT$129,151$11,791$140,942
Anne HendersonDirector-educ & OutreachFT$122,688$13,288$135,976
Ellen PryorDirector-communicationsFT$122,343$12,509$134,852
John PrattInformation Technology ManagerFT$111,111$19,396$130,507

Board Members and Trustees

NameTitle
William R FristChairman & President
Aubrey B Harwell JrTrustee
Bob GordonTrustee
Claire GulmiTrustee
Clay BlevinsTrustee
Deborah E StoryTrustee
Ellen H MartinTrustee
Frank M GarrisonTrustee
Gail WilliamsTrustee
Gloria M SternbergTrustee
H Lee Barfield IiTrustee
Howard GentryTrustee
James E HarbisonTrustee
Jay TurnerTrustee
Jean Ann BankerTrustee
Joe N SteakleyTrustee
John SmithwickTrustee
Julie W WalkerTrustee
Karyn M FristTrustee
Ken MelkusTrustee
Laura ChadwickTrustee
Melvin N Johnson DbaTrustee
Robin I PattonTrustee
Stephen S RivenTrustee
W Lucas SimonsTrustee
Jack F Stringham IiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Walden Security INCSecurity Services3343 PERIMETER HILL DR 216, Nashville, TN 37211$838,932
Bohan AdvertisingAdvertising Services124 12TH AVENUE SOUTH, Nashville, TN 37203$428,306
Wolfe WoodworkingExhibition Displays32 MOORE AVENUE, Nashville, TN 37210$242,885
Nashville Talent Payment INCTemporary Employee Services5111 PRINCE PHILLIP COVE, Brentwood, TN 37027$152,674
Tristar Building ServicesJanitorial Services445 METROPLEX DRIVE, Nashville, TN 37211$145,779
Revenue and Support

Revenue Composition

Contributions and Grants
$10,190,202
Program Service Revenue
$1,501,728
Investment Income
$11,752
Other Revenue
$962,775
All Other Contributions
$6,600,436
Change in Net Assets
$-113,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$373,422Avg Hi/low Mkt Price
Other Non Cash Contri Table1$142,823Selling Price
Other Non Cash Contri Table1$12,000Selling Price
Food Inventory3$9,317Selling Price
Other Non Cash Contri Table20$8,000Selling Price
Other Non Cash Contri Table4$3,500Selling Price
Other Non Cash Contri Table1$300Selling Price
Other Non Cash Contri Table2$50Selling Price
Total Noncash Contributions36$549,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,293,422
Revenue Not Reported on Financial Statements
$-626,965
Revenue Not Reported on Form 990
$157,618
Other Revenue Adjustments
$-626,965
Total Revenue per Audited Statements
$13,451,040
Total Revenue per Form 990
$12,666,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,580,990
Salaries, Compensation, and Employee Benefits$5,198,482
Total Fundraising Expense$707,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,790,453$699,621$232,781$3,722,855
Occupancy$1,030,984$247,431$16,233$1,294,648
Office Expenses$535,353$13,515$211,700$760,568
Depreciation Depletion$493,476$101,196$14,169$608,841
Other Employee Benefits$388,808$114,180$24,964$527,952
Current Officers, Directors, Trustees, and Key Employees$287,128$188,493$33,780$509,401
Advertising$480,546$4,307-$484,853
Payroll Taxes$210,246$59,899$18,170$288,315
Pension Plan Contributions$113,434$27,126$9,399$149,959
Information Technology$99,897$42,145$3,006$145,048
Conferences and Meetings$98,561$5,405$38,344$142,310
Fees for Services Other$73,239$16,135$6,108$95,482
Travel$55,460$2,877$9,364$67,701
Fees for Services Accounting-$38,645-$38,645
Fees for Services Legal-$25,447-$25,447
All Other Expenses$14,496$1,936$6,306$22,738
Other Expenses$16,991$2,666$1,258$20,915
Total Functional Expenses$10,322,202$1,749,516$707,754$12,779,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,180,656
Expenses per Audited Statements$12,779,472
Total Expenses per Form 990$12,779,472
Expenses Not Reported on Form 990$1,401,184
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,519
Fundraising Gross Income$70,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$1,049,144$70,080$17,495$52,585
Total Events$1,049,144$70,080$71,519$-1,439
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The governing documents of frist center for the visual arts, inc. Establish the frist center for the visual arts foundation (a supporting organization) as the sole member of the frist center. As the sole member, the board of the visual arts foundation has the power to appoint the frist center's board of directors. Additionally, each member of the visual arts foundation board serves on the board of the frist center. However, the foundation's board is limited to 1/3 of the total voting members of the frist center's board.”

Form 990, Part VI, Section A, Line 7A

“As described in the explanation for part vi, section a, line 6, the board of directors of the frist center for the visual arts foundation annually elects the trustees of the frist center. All other governance decisions are reserved to the trustees of frist center for the visual arts, inc.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 was provided to the trustees via e-mail for review and approval prior to its submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each officer and trustee reviews and signs a conflict of interest disclosure statement annually. The frist center's conflict of interest policy sets forth the process for disclosure of any actual or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is based on the employee's assigned job duties and expectations. Comparative compensation data is obtained from the national survey of compensation compiled annually by the association of art museum directors. The association publishes compensation data for the previous year based on budget, geographical locations, and population density. A range of data is available which reflects the highest to lowest compensation in all published categories. Members of the human resources committee consider the salaries of executive directors in the southeast working at institutions with a budget over $10 million, which are located in a metropolitan area with a population of 1.5 million. Historically, the committee's objective has been to compensate the executive director at the median to 75th percentile. The executive director receives no car allowance, no club memberships, no housing allowance, no travel for companions, no reimbursement for personal services, and no first-class travel. No other officers are compensated.”

Form 990, Part VI, Section C, Line 18

“The frist center's form 990 is available for public inspection at the organization's website, www.fristcenter.org and at www.givingmatters.com and www.guidestar.org. In addition, forms 990-t and 1023 are available for review upon request.”

Form 990, Part VI, Section C, Line 19

“The frist center's audited financial statements are available for public inspection at the organization's website, www.fristcenter.org. The organization does not make governing documents or the conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Frist Center for the Visual Arts Inc
EIN
62-1731492
Phone
6152443340
Address
919 BROADWAY, NASHVILLE, TN 37203

Signing Officer

Name
Susan H Edwards Phd
Title
Executive Director & CEO
Phone
6152443340
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan H Edwards Phd
Formed
1998
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
87
Volunteers
303

Preparer

Firm
Faulkner Mackie & Cochran Pc
Address
3100 WEST END AVENUE SUITE 700, NASHVILLE, TN 37203
Preparer
Tedra K Armstrong CPA
Phone
6152923011
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to visual arts foundation for inclusion in investment portfolio -25,000. Estimated investment yield on funds deposited with visual arts foundation 94,603.”

FORM 990, PART XII, LINE 2C, DESCRIPTION OF AUDIT COMMITTEE PROCESS:

“The frist center has an audit committee that assumes responsibility for selection of the independent accountant and oversight of the annual audit. There was no change in this process from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“Although the frist center is a non-collecting institution, in 2013 management agreed to accept the private donation of a sculpture, which was installed for public viewing near the main entrance of the building. The donated collection item is deemed to be held in furtherance of public service rather than for financial gain and, accordingly, will be protected, kept encumbered, cared for, and preserved. In the event the frist center decides to deaccess the sculpture, it would be donated to another not-for-profit arts institution. Management has adopted a "non-capitalization" accounting policy in regard to the valuation and reporting of "collected" art objects. In accordance with u.s. Gaap, a line item caption for the donated collection item has been included in the statements of financial position, however, no value was assigned or reported for this item in the 2016 and 2015 statements of financial position.”

PART III, LINE 4:

“The sculpture acquired in 2013 is available for public viewing near the main entrance of the building and its installation is consistent with the frist center's mission of presenting high quality visual art.”

PART V, LINE 4:

“The frist center established an endowment during 2016, upon agreeing to accept a permanently restricted contribution from a donor. The purpose of this endowment, as specified by the donor, is to provide annual support for exhibitions in the contemporary artists' project gallery.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Estimated investment yield on funds deposited with visual arts foundation 94,603.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales reported as component of expense in audited financials -626,965.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reported as component of expense in audited financials 626,965.”

Raw XML AppendixShowing 400 of 905 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/PersonNm3LAURA CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4KARYN M FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM R FRIST
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK M GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAIRE GULMI
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IRS990/Form990PartVIISectionAGrp/PersonNm11AUBREY B HARWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MELVIN N JOHNSON DBA
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN H MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN MELKUS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBIN I PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN S RIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm17W LUCAS SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SMITHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE N STEAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20GLORIA M STERNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBORAH E STORY
IRS990/Form990PartVIISectionAGrp/PersonNm22JAY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE W WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm24GAIL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm25JACK F STRINGHAM II
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN H EDWARDS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm27ASHLEY HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK SCALA
IRS990/Form990PartVIISectionAGrp/PersonNm29ELLEN PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm30ANNE HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm31JOHN PRATT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF CURATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR-COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR-EDUC & OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt31INFORMATION TECHNOLOGY MANAGER
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,636,368
Liabilities
$1,290,760
Net assets
$21,345,608
Revenue
$12,666,457
Expenses
$12,779,472
Net income
-$113,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$3.01$37.3$18.2$14.6$3.63
2023Detailed filing. Detailed filing data is available for this year.$35.4$2.21$33.2$16.2$13.3$2.88
2022Detailed filing. Detailed filing data is available for this year.$33.0$2.28$30.7$17.2$12.6$4.58
2021Detailed filing. Detailed filing data is available for this year.$30.1$1.91$28.2$15.5$12.8$2.64
2020Detailed filing. Detailed filing data is available for this year.$27.2$1.56$25.7$12.3$11.8$0.46
2019Detailed filing. Detailed filing data is available for this year.$27.2$2.55$24.7$15.3$13.3$1.99
2018Detailed filing. Detailed filing data is available for this year.$25.3$2.03$23.2$14.1$12.8$1.32
2017Detailed filing. Detailed filing data is available for this year.$24.5$1.80$22.7$13.0$11.2$1.83
2016Detailed filing. Detailed filing data is available for this year.$22.6$1.29$21.3$12.7$12.8$0.11
2015Detailed filing. Detailed filing data is available for this year.$23.3$1.20$22.1$11.9$12.8$0.98
2014Detailed filing. Detailed filing data is available for this year.$25.3$1.33$24.0$12.0$12.8$0.79
2013Detailed filing. Detailed filing data is available for this year.$26.8$1.35$25.4$12.0$11.2$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$1.55$25.1$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$1.48$25.8$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$1.56$26.7$13.8