Civic Intelligence

Central Florida Hotel & Lodging Association Foundation Inc.

990 • Fiscal year 2017 • EIN 26-4207486

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CFHLA.ORG
6675 Westwood Blvd No 210Orlando, FL 32821

(407) 313-5000

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$263,254

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 149.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$233,723

Down $61,867 (-21%) from 2016

Net Assets

Down

$195,302

Down $56,808 (-23%) from 2016

Liabilities

Down

$38,421

Down $5,059 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Up

$175,766

Up $48,348 (+38%) from 2016

Expenses

Up

$232,574

Up $48,016 (+26%) from 2016

Net Income

Up

-$56,808

Up $332 (+0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$300K$200K$100K$0Assets 2011: $125,061Liabilities 2011: $0Net Assets 2011: $125,0612011Assets 2016: $295,590Liabilities 2016: $43,480Net Assets 2016: $252,1102016Assets 2017: $233,723Liabilities 2017: $38,421Net Assets 2017: $195,3022017Assets 2018: $238,355Liabilities 2018: $37,577Net Assets 2018: $200,7782018Assets 2019: $216,136Liabilities 2019: $113,684Net Assets 2019: $102,4522019Assets 2020: $157,356Liabilities 2020: $127,404Net Assets 2020: $29,9522020Assets 2021: $212,873Liabilities 2021: $23,093Net Assets 2021: $189,7802021Assets 2022: $190,480Liabilities 2022: $15,851Net Assets 2022: $174,6292022Assets 2023: $177,057Liabilities 2023: $0Net Assets 2023: $177,0572023Assets 2024: $155,804Liabilities 2024: $0Net Assets 2024: $155,8042024

Highlighted filing

2017

Assets$233,723
Liabilities$38,421
Net Assets$195,302
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KExpenses 2011: $16,6302011Revenue 2016: $127,418Expenses 2016: $184,558Net Income 2016: -$57,1402016Revenue 2017: $175,766Expenses 2017: $232,574Net Income 2017: -$56,8082017Revenue 2018: $319,800Expenses 2018: $314,324Net Income 2018: $5,4762018Revenue 2019: $235,535Expenses 2019: $333,861Net Income 2019: -$98,3262019Revenue 2020: $139,006Expenses 2020: $211,506Net Income 2020: -$72,5002020Revenue 2021: $345,531Expenses 2021: $185,703Net Income 2021: $159,8282021Revenue 2022: $189,306Expenses 2022: $204,457Net Income 2022: -$15,1512022Revenue 2023: $265,339Expenses 2023: $262,911Net Income 2023: $2,4282023Revenue 2024: $291,166Expenses 2024: $312,419Net Income 2024: -$21,2532024

Highlighted filing

2017

Revenue$175,766
Expenses$232,574
Net Income-$56,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$267,525
Mission and Program Overview

Mission

To enrich an environment where the hospitality community in central florida can grow and thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,964$205,882▼ $44,082
Prepaid Expenses and Deferred Charges$1,997$0▼ $1,997
Accounts Receivable$473$1,100▲ $627
Total Assets$295,590$233,723▼ $61,867
Other Assets Total$43,156$26,741▼ $16,415
Liabilities
Other Liabilities$18,449$16,984▼ $1,465
Grants Payable$25,000$14,000▼ $11,000
Accounts Payable and Accrued Expenses$31$7,437▲ $7,406
Total Liabilities$43,480$38,421▼ $5,059
Net Assets / Fund Balance
Unrestricted Net Assets$252,110$195,302▼ $56,808
Total Net Assets Fund Balance$252,110$195,302▼ $56,808
Total Liabilities and Net Assets / Fund Balance$295,590$233,723▼ $61,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,741--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Gerald UrquiolaChairperson
Richard MaladeckiPresident/CEO/staff Liason
Louis RobbinsVice Chairperson
Amy DiehlDirector
Dennis BementDirector
Duane WinjumDirector
Ed SchrankDirector
Greg HauensteinDirector
Jack BubbDirector
Jim BurnsDirector
Nick RomeoDirector
Peter KacherisDirector
Ron CaimanoDirector
Ruthann DilauriDirector
Sonja GiselbrechtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,453
Change in Net Assets
$-56,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,345
Other Expenses$30,229
Total Fundraising Expense$2,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,345--$123,345
Grants to Domestic Individuals$79,000--$79,000
Payments to Affiliates-$13,041-$13,041
Occupancy-$1,521-$1,521
Fees for Services Legal-$1,000-$1,000
Other Expenses$6,600$689$2,806$689
All Other Expenses-$670-$670
Office Expenses-$381-$381
Total Functional Expenses$208,945$20,823$2,806$232,574
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dr Phillips Center for the Performing ArtsOrlando, FL501(c)(3)General Support$25,000
Ucf Foundation IncOrlando, FL501(c)(3)General Support$13,000
Fondos Unidos (united Way) De Puerto Rico IncSan Juan, PR501(c)(3)Hurricane Relief$10,000
Orlando Health FoundationOrlando, FL501(c)(3)Renovation Grant - Perry Pavilion$10,000
Central Florida Community ArtsOrlando, FL501(c)(3)Musical Theatre Program - Scholarship Funds for Youth/children Programs$5,400
Valencia College FoundationOrlando, FL501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,759
Fundraising Gross Income$63,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bacchus Bash$141,823$63,916$39,744$24,172
ENGINEERS' CHARITY$31,655-$13,232-
Total Events$219,561$63,916$91,759$-27,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Bb/sponsorships$16,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The return is reviewed by the director of finance. It is then provided to the executive committee of the board of directors for their inspection prior to filing.”

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

“Board members are required to sign an annual statement. Any conflicts are presented to the board for resolution.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the compensation committee of the board of directors using comparable service study data. The organization's top management official is not involved in determining his compensation.”

Form 990, Part VI, Section C, Line 19

“The request is made to the director of finance. The director will arrange for an appointment with the individual to go to the taxpayer's office and inspect the requested documents.”

Filing and Contact Details

Filer

Filer Name
Central Florida Hotel & Lodging Assoc
EIN
26-4207486
Phone
4073135000
Address
6675 WESTWOOD BLVD NO 210, ORLANDO, FL 32821

Signing Officer

Name
Richard Maladecki
Title
President/CEO
Phone
4073135000
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Maladecki
Formed
2009
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Vestal & Wiler Cpas
Address
201 E PINE ST STE 801, ORLANDO, FL 32801
Preparer
Teresa M Walker
Phone
4078434433
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“This process has not changed since the prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation complies with the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. Under fasb asc 740-10, the foundation is required to evaluate each of its tax positions to determine if they more likely than not would not be sustained if the taxing authority examines the respective position. A tax position includes an entity's status, including its status as a tax-exempt entity, and a decision not to file a tax return. The foundation has evaluated each of its tax positions and has determined that no provision or liability for income taxes is necessary.”

Raw XML AppendixShowing 400 of 566 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06390
IRS990/OtherRevenueTotalAmt06390
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013041
IRS990/PaymentsToAffiliatesGrp/TotalAmt013041
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD MALADECKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER'S ACADEMY - PROVIDES AWARENESS OF HOSPITALITY CAREER OPPORTUNITIES THROUGH A STRUCTURED MENTORING PROGRAM. THE GOAL IS TO ENHANCE THE QUALITY OF EDUCATION IN HOSPITALITY AND STRENGTHEN THE PARTNERSHIP BETWEEN THE HOSPITALITY AND EDUCATIONAL COMMUNITIES. THE PROGRAM IS OPEN TO COLLEGE AND HIGH SCHOOL EDUCATORS AND ADMINISTRATORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158908
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025650
IRS990/PYOtherRevenueAmt0-81100
IRS990/PYProgramServiceRevenueAmt0960
IRS990/PYRevenuesLessExpensesAmt0-57140
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127418
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-56808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt041574
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0978752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64730
IRS990ScheduleA/PublicSupportPY170Pct00.61760
IRS990ScheduleA/PublicSupportTotal170Amt0633535
IRS990ScheduleA/SubstantialContributorsTotAmt0345217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0978752
IRS990ScheduleA/TotalSupportAmt0978752
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CFHLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED BB/SPONSORSHIPS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER FASB ASC 740-10, THE FOUNDATION IS REQUIRED TO EVALUATE EACH OF ITS TAX POSITIONS TO DETERMINE IF THEY MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED IF THE TAXING AUTHORITY EXAMINES THE RESPECTIVE POSITION. A TAX POSITION INCLUDES AN ENTITY'S STATUS, INCLUDING ITS STATUS AS A TAX-EXEMPT ENTITY, AND A DECISION NOT TO FILE A TAX RETURN. THE FOUNDATION HAS EVALUATED EACH OF ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION OR LIABILITY FOR INCOME TAXES IS NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026741
IRS990ScheduleD/TotalLiabilityAmt016984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt031655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt046083
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BACCHUS BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENGINEERS' CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt044
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt15400
IRS990ScheduleI/RecipientTable/CashGrantAmt213000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUSICAL THEATRE PROGRAM - SCHOLARSHIP FUNDS FOR YOUTH/CHILDREN PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RENOVATION GRANT - PERRY PAVILION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HURRICANE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DR PHILLIPS CENTER FOR THE PERFORMING ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL FLORIDA COMMUNITY ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UCF FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VALENCIA COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ORLANDO HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FONDOS UNIDOS (UNITED WAY) DE PUERTO RICO INC
IRS990ScheduleI/RecipientTable/RecipientEIN0200695917
IRS990ScheduleI/RecipientTable/RecipientEIN1452324172
IRS990ScheduleI/RecipientTable/RecipientEIN2596211832
IRS990ScheduleI/RecipientTable/RecipientEIN3237442785
IRS990ScheduleI/RecipientTable/RecipientEIN4592244943
IRS990ScheduleI/RecipientTable/RecipientEIN5660269222
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt058 PROGRESS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1205 SW IVANHOE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt212424 RESEARCH PARKWAY SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31768 PARK CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43160 SOUTHGATE COMMERCE BLVD SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 191914
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt050
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN JUAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032869
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232826
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd332835

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,723
Liabilities
$38,421
Net assets
$195,302
Revenue
$175,766
Expenses
$232,574
Net income
-$56,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$2.91$3.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.65$2.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.75$1.89$2.04$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.90$3.46$1.86$1.60
2020Detailed filing. Detailed filing data is available for this year.$1.57$1.27$0.30$1.39$2.12$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.16$1.14$1.02$2.36$3.34$0.98
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.38$2.01$3.20$3.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.38$1.95$1.76$2.33$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.43$2.52$1.27$1.85$0.57
2011Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.17