Civic Intelligence

Florida Leadership Venture Inc.

990 • Fiscal year 2018 • EIN 26-3330456

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 27, 2018

Organization ProfileWWW.ELEVATEORLANDO.ORG

View Organization Page

PO Box 940633Maitland, FL 32794

(321) 203-4403

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,206

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,195,583

Down $82,660 (-6.5%) from 2017

Net Assets

Down

$1,145,478

Down $74,953 (-6.1%) from 2017

Liabilities

Down

$50,105

Down $7,707 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Up

$1,245,949

Up $78,633 (+6.7%) from 2017

Expenses

Up

$1,335,859

Up $184,105 (+16%) from 2017

Net Income

Down

-$89,910

Down $105,472 (-678%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $73,551Liabilities 2010: $8,601Net Assets 2010: $64,9502010Assets 2011: $185,226Liabilities 2011: $1,468Net Assets 2011: $183,7582011Assets 2012: $296,905Liabilities 2012: $382Net Assets 2012: $296,5232012Assets 2013: $372,307Liabilities 2013: $17,712Net Assets 2013: $354,5952013Assets 2014: $1,212,398Liabilities 2014: $18,387Net Assets 2014: $1,194,0112014Assets 2015: $1,364,234Liabilities 2015: $15,901Net Assets 2015: $1,348,3332015Assets 2017: $1,278,243Liabilities 2017: $57,812Net Assets 2017: $1,220,4312017Assets 2018: $1,195,583Liabilities 2018: $50,105Net Assets 2018: $1,145,4782018Assets 2019: $1,487,189Liabilities 2019: $66,612Net Assets 2019: $1,420,5772019Assets 2020: $1,828,171Liabilities 2020: $303,024Net Assets 2020: $1,525,1472020Assets 2021: $1,986,336Liabilities 2021: $96,702Net Assets 2021: $1,889,6342021Assets 2022: $2,532,039Liabilities 2022: $54,613Net Assets 2022: $2,477,4262022

Highlighted filing

2018

Assets$1,195,583
Liabilities$50,105
Net Assets$1,145,478
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $257,0902010Expenses 2011: $310,0332011Expenses 2012: $456,6662012Revenue 2013: $690,750Expenses 2013: $632,678Net Income 2013: $58,0722013Revenue 2014: $1,256,366Expenses 2014: $772,427Net Income 2014: $483,9392014Revenue 2015: $1,052,045Expenses 2015: $897,723Net Income 2015: $154,3222015Revenue 2017: $1,167,316Expenses 2017: $1,151,754Net Income 2017: $15,5622017Revenue 2018: $1,245,949Expenses 2018: $1,335,859Net Income 2018: -$89,9102018Revenue 2019: $1,593,768Expenses 2019: $1,318,668Net Income 2019: $275,1002019Revenue 2020: $1,632,195Expenses 2020: $1,523,995Net Income 2020: $108,2002020Revenue 2021: $1,875,160Expenses 2021: $1,514,101Net Income 2021: $361,0592021Revenue 2022: $2,389,156Expenses 2022: $1,801,567Net Income 2022: $587,5892022

Highlighted filing

2018

Revenue$1,245,949
Expenses$1,335,859
Net Income-$89,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,268,227
Mission and Program Overview

Mission

Elevate orlando seeks to empower urban

Elevate orlando seeks to empower urban youth to become leaders and productive citizens through in-school programs, 24/7 mentoring and post-secondary preparation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$513,440$543,796▲ $30,356
Savings and Temporary Cash Investments$281,098$260,334▼ $20,764
Cash and Non-Interest-Bearing Accounts$204,913$131,977▼ $72,936
Investments in Publicly Traded Securities$122,623$131,880▲ $9,257
Land, Buildings, and Equipment, Net$145,733$126,762▼ $18,971
Prepaid Expenses and Deferred Charges$9,279$809▼ $8,470
Total Assets$1,278,243$1,195,583▼ $82,660
Other Assets Total$1,157$25▼ $1,132
Liabilities
Accounts Payable and Accrued Expenses$57,812$50,105▼ $7,707
Total Liabilities$57,812$50,105▼ $7,707
Net Assets / Fund Balance
Unrestricted Net Assets$712,910$809,423▲ $96,513
Temporarily Rstr Net Assets$507,521$336,055▼ $171,466
Total Net Assets Fund Balance$1,220,431$1,145,478▼ $74,953
Total Liabilities and Net Assets / Fund Balance$1,278,243$1,195,583▼ $82,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,512$55,672$172,184
Leasehold Improvements$1,209$13,305$14,514
Equipment$9,041$3,805$12,846
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James PattersonVice President/COOFT$79,206$79,206
Chad PhillipsPresident/CEOFT$66,789$66,789

Board Members and Trustees

NameTitle
Matthew CertoDirector, Chairman
Joan HuttonDirector, Vice Chair
Betsey BellDirector
Bob McclellandDirector
Chris TessitoreDirector
George OelschigDirector
Jeffrey DeeryDirector
John RiversDirector
Jonathan PerryDirector
Leslie NelsonDirector
Steve TomaszewskiDirector
William McgillDirector, Founder
Melissa MikkelsonDirector, Secretary
Melanie FernandezDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,510
Program Service Revenue
$11,782
Investment Income
$4,935
Other Revenue
$-22,278
All Other Contributions
$910,462
Change in Net Assets
$-89,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,948
Revenue Not Reported on Form 990
$38,061
Total Revenue per Audited Statements
$1,284,009
Total Revenue per Form 990
$1,245,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,972
Other Expenses$344,887
Total Fundraising Expense$128,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,042$55,015$93,266$836,323
Other Employee Benefits$75,731$6,713$10,249$92,693
Payroll Taxes$51,315$4,383$6,258$61,956
Travel$53,455$6,449$1,601$61,505
Other Expenses$0$51,962$0$51,962
Insurance$48,886$507$0$49,393
Occupancy$20,422$1,927$3,017$25,366
Fees for Services Other$10,567$2,944$7,988$21,499
Depreciation Depletion$15,790$1,489$2,329$19,608
Fees for Services Accounting$0$17,700$0$17,700
Information Technology$9,866$5,067$2,218$17,151
Office Expenses$9,090$7,077$87$16,254
Conferences and Meetings$4,374$0$0$4,374
Fees for Services Legal$0$1,497$0$1,497
Advertising$886$156$231$1,273
Total Functional Expenses$1,044,066$163,683$128,110$1,335,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,358,962
Expenses per Audited Statements$1,335,859
Total Expenses per Form 990$1,335,859
Expenses Not Reported on Form 990$23,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Breakfast$321,032-$17,143-
Young Professionals$20,016-$3,803-
Total Events$341,048-$20,946$-20,946
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
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
Florida Leadership Venture Inc
EIN
26-3330456
Phone
3212034403
Address
PO BOX 940633, Maitland, FL 32794
Doing Business As
Elevate Orlando

Signing Officer

Name
William Mcgill
Title
Interm President
Phone
3212034403
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcgill
Formed
2008
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
14
Employees
23
Volunteers
60

Preparer

Firm
Care Accounting Services
Address
633 Buckminister Circle, Orlando, FL 32803-6601
Preparer
Carrie Schulz
Phone
4079102556
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Each board of director is required to sign a conflict of interest disclosure statement on an annual basis”

Pt VI, Line 15A

“The organization consulted with a third party to assist in evalutation and determination of pay for the organization's CEO. The third party presented a recommended compensation rate to the search committee and the board approved the rate.”

Pt VI, Line 11B

“A draft of the return is reviewed and approved by the finance and audit committee and is provided to the board prior to filing”

Pt VI, Line 19

“Financial Information is currently published with tax returns on Guidestar (Gold Level Rating) any additional documents needed will be provided upon request.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses in audit are not included in audited revenue line”

Pt XII, Line 2D

“Special event expenses in audit moved from expenses to net of revenue in 990”

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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/TitleTxt0DIRECTOR, CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT/COO
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0341048
IRS990/FundraisingDirectExpensesAmt022278
IRS990/GainOrLossGrp/OtherAmt04200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04200
IRS990/GrossReceiptsAmt01268227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02218
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05067
IRS990/InformationTechnologyGrp/ProgramServicesAmt09866
IRS990/InformationTechnologyGrp/TotalAmt017151
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0507
IRS990/InsuranceGrp/ProgramServicesAmt048886
IRS990/InsuranceGrp/TotalAmt049393
IRS990/InvestmentIncomeGrp/ExclusionAmt0735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0735
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0122623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0131880
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126762
IRS990/LandBldgEquipCostOrOtherBssAmt0199544
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELEVATE ORLANDO SEEKS TO EMPOWER URBAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01220431
IRS990/NetAssetsOrFundBalancesEOYAmt01145478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22278
IRS990/NetUnrlzdGainsLossesInvstAmt014958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03565
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03017
IRS990/OccupancyGrp/ManagementAndGeneralAmt01927
IRS990/OccupancyGrp/ProgramServicesAmt020422
IRS990/OccupancyGrp/TotalAmt025366
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07077
IRS990/OfficeExpensesGrp/ProgramServicesAmt09090
IRS990/OfficeExpensesGrp/TotalAmt016254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01157
IRS990/OtherAssetsTotalGrp/EOYAmt025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092693
IRS990/OtherExpensesGrp/Desc0VOLUNTEER/DONOR HOSP
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1786
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt351962
IRS990/OtherExpensesGrp/ProgramServicesAmt015
IRS990/OtherExpensesGrp/ProgramServicesAmt155459
IRS990/OtherExpensesGrp/ProgramServicesAmt2168
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0365
IRS990/OtherExpensesGrp/TotalAmt156245
IRS990/OtherExpensesGrp/TotalAmt2695
IRS990/OtherExpensesGrp/TotalAmt351962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0836323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04383
IRS990/PayrollTaxesGrp/ProgramServicesAmt051315
IRS990/PayrollTaxesGrp/TotalAmt061956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0513440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0809
IRS990/PrincipalOfficerNm0WILLIAM MCGILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01122191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06361
IRS990/PYOtherExpensesAmt0335779
IRS990/PYOtherRevenueAmt022533
IRS990/PYProgramServiceRevenueAmt016231
IRS990/PYRevenuesLessExpensesAmt015562
IRS990/PYSalariesCompEmpBnftPaidAmt0815975
IRS990/PYTotalExpensesAmt01151754
IRS990/PYTotalRevenueAmt01167316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01251510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01122191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01048524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01229263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05339976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-31530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-27274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076166
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt05339976
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01251510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01122191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01048524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01229263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05339976
IRS990ScheduleA/TotalSupportAmt05312702
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0825
IRS990ScheduleD/DonatedServicesUseFcltsAmt0825
IRS990ScheduleD/EquipmentGrp/BookValueAmt09041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012846
IRS990ScheduleD/ExpensesNotReportedAmt023103
IRS990ScheduleD/ExpensesSubtotalAmt01335859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014514
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014958
IRS990ScheduleD/OtherExpensesIncludedAmt022278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172184
IRS990ScheduleD/OtherRevenueAmt022278
IRS990ScheduleD/RevenueNotReportedAmt038061
IRS990ScheduleD/RevenueSubtotalAmt01245948
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES IN AUDIT ARE NOT INCLUDED IN AUDITED REVENUE LINE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES IN AUDIT MOVED FROM EXPENSES TO NET OF REVENUE IN 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,195,583
Liabilities
$50,105
Net assets
$1,145,478
Revenue
$1,245,949
Expenses
$1,335,859
Net income
-$89,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$2.39$1.80$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$1.88$1.51$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.30$1.53$1.63$1.52$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$1.59$1.32$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.25$1.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$1.05$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.26$0.77$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.69$0.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.26