Civic Intelligence

College Park Main Street Inc

EIN 23-7250533 • 501(c)3 • Orlando, FL

Profile

The purpose is to maintain, improve and enhance the vitality of College Parks central business district.

648 DartmouthOrlando, FL 32804

www.collegeparkmainstreet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$213,055

Down $60,692 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$213,055

Down $60,692 (-22%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$289,140

Up $34,965 (+14%) from 2022

Expenses

Up

$341,525

Up $100,645 (+42%) from 2022

Net Income

Down

-$52,385

Down $65,680 (-494%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $172,233Liabilities 2016: $0Net Assets 2016: $172,2332016Assets 2017: $203,703Liabilities 2017: $0Net Assets 2017: $203,7032017Assets 2019: $150,691Liabilities 2019: $0Net Assets 2019: $150,6912019Assets 2020: $171,218Liabilities 2020: $0Net Assets 2020: $171,2182020Assets 2021: $260,452Liabilities 2021: $0Net Assets 2021: $260,4522021Assets 2022: $273,747Liabilities 2022: $0Net Assets 2022: $273,7472022Assets 2024: $213,055Liabilities 2024: $0Net Assets 2024: $213,0552024

Highlighted filing

2024

Assets$213,055
Liabilities$0
Net Assets$213,055
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $257,525Expenses 2016: $230,644Net Income 2016: $26,8812016Revenue 2017: $272,181Expenses 2017: $240,711Net Income 2017: $31,4702017Revenue 2019: $301,310Expenses 2019: $348,508Net Income 2019: -$47,1982019Revenue 2020: $149,213Expenses 2020: $149,954Net Income 2020: -$7412020Revenue 2021: $241,585Expenses 2021: $171,215Net Income 2021: $70,3702021Revenue 2022: $254,175Expenses 2022: $240,880Net Income 2022: $13,2952022Revenue 2024: $289,140Expenses 2024: $341,525Net Income 2024: -$52,3852024

Highlighted filing

2024

Revenue$289,140
Expenses$341,525
Net Income-$52,385
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$213,055
Liabilities
$0
Net assets
$213,055
Revenue
$289,140
Expenses
$341,525
Net income
-$52,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$2.89$3.42$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.54$2.41$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.42$1.71$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.49$1.50$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$3.01$3.49$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$2.72$2.41$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$2.58$2.31$0.27
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$254,175
Mission and Program Overview

Mission

The purpose is to maintain, improve and enhance the vitality of College Parks central business district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,452$273,747▲ $13,295
Total Assets$260,452$273,747▲ $13,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,452$273,747▲ $13,295
Total Net Assets Fund Balance$260,452$273,747▲ $13,295
Total Liabilities and Net Assets / Fund Balance$260,452$273,747▲ $13,295
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia Combs BrownsordPast President
Jaclynn E Taylor SternPresident
Amelia HarrisonExecutive Director
Jaeann AshtonSecretary
Linda HutchesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,561
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$0
All Other Contributions
$163,332
Change in Net Assets
$13,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,106
Salaries, Compensation, and Employee Benefits$64,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,753--$126,753
Other Salaries and Wages-$56,736-$56,736
All Other Expenses-$25,005-$25,005
Occupancy-$7,710-$7,710
Payroll Taxes-$4,738-$4,738
Other Employee Benefits-$3,300-$3,300
Conferences and Meetings-$3,043-$3,043
Insurance-$2,942-$2,942
Fees for Services Accounting-$1,583-$1,583
Office Expenses-$861-$861
Other Expenses-$95-$95
Advertising-$30-$30
Total Functional Expenses$126,753$114,127$0$240,880
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

CEO executive director top management comp Part VI line 15A

“Executive Committee shall;act on behalf of the Board of Directors between board meetings, oversee the development and implementation of strategy, coordinate the activities of the other committees, develop the agenda for board meetings, handle workplace and employment issues requiring executive oversight, set annual key performance indicators for the Executive Director and conduct performance reviews of the Executive Director at least annually, submit an annual budget for consideration by the Board of Driectors and oversee the daily operations on behalf of the Board of Directors.”

Form 990 availability to public Part VI line 18

“Available upon request”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
College Park Main Street Inc
EIN
23-7250533
Address
648 DARTMOUTH, ORLANDO, FL 32804

Signing Officer

Name
Jaclyn Taylor Stern
Title
President
Phone
3213534856
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Kerby Accounting & Business Solutio
Address
1516 E Hillcrest St Ste 208, Orlando, FL 32803
Preparer
Kari Kerby
Phone
4073383768
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year adjustment”

List of other fees for services expenses Part IX line 11G

“EntertainmentEquipment and SuppliesInsuranceLabor and Sponsor ExpensePermitsSecurityVolunteer Organizations”

List of other expenses Part IX line 24E

“EntertainmentEquipment and SuppliesInsuranceLabor and Sponsor ExpensePermitsSecurityVolunteer Organizations”

Raw XML Appendix362 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum04073921717
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IRS990/Desc0College Park Jazzfest - Promotes community shopping, recreation, public relations
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IRS990/EmployeeCnt02
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jaeann Ashton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt013345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt037500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt039384
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The purpose is to maintain, improve and enhance the vitality of College Parks central business district.
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03300
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IRS990/OtherExpensesGrp/Desc0Telephones
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IRS990/OtherExpensesGrp/Desc2Business Licenses
IRS990/OtherExpensesGrp/Desc3Bank Fees
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IRS990/ProgSrvcAccomActy2Grp/Desc0College Park Spring Fest - Support and promote the local small businesses in College Park, bring the community together in a safe and friendly manner and free to all.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038581
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Committee shall;act on behalf of the Board of Directors between board meetings, oversee the development and implementation of strategy, coordinate the activities of the other committees, develop the agenda for board meetings, handle workplace and employment issues requiring executive oversight, set annual key performance indicators for the Executive Director and conduct performance reviews of the Executive Director at least annually, submit an annual budget for consideration by the Board of Driectors and oversee the daily operations on behalf of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior year adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EntertainmentEquipment and SuppliesInsuranceLabor and Sponsor ExpensePermitsSecurityVolunteer Organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EntertainmentEquipment and SuppliesInsuranceLabor and Sponsor ExpensePermitsSecurityVolunteer Organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsBOYAmt0260452
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt080
IRS990/TotalProgramServiceExpensesAmt0126753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.COLLEGEPARKMAINSTREET.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaclyn Taylor Stern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03213534856
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE PARK MAIN STREET INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0237250533
ReturnHeader/Filer/USAddress/AddressLine1Txt0648 DARTMOUTH
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473130294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerby Accounting & Business Solutio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 E Hillcrest St Ste 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04073383768
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari Kerby
ReturnHeader/ReturnTs02023-11-16T14:46:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jaclyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor Stern
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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