Civic Intelligence

Central Florida Hotel & Lodging Association Foundation Inc.

990 • Fiscal year 2020 • EIN 26-4207486

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

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

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-52%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$278,519

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 200.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$157,356

Down $58,780 (-27%) from 2019

Net Assets

Down

$29,952

Down $72,500 (-71%) from 2019

Liabilities

Up

$127,404

Up $13,720 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Down

$139,006

Down $96,529 (-41%) from 2019

Expenses

Down

$211,506

Down $122,355 (-37%) from 2019

Net Income

Up

-$72,500

Up $25,826 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$157,356
Liabilities$127,404
Net Assets$29,952
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$139,006
Expenses$211,506
Net Income-$72,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$154,072
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$134,672$121,770▼ $12,902
Prepaid Expenses and Deferred Charges$2,778$0▼ $2,778
Accounts Receivable$0$0→ $0
Total Assets$216,136$157,356▼ $58,780
Other Assets Total$78,686$35,586▼ $43,100
Liabilities
Other Liabilities$83,684$113,254▲ $29,570
Grants Payable$30,000$11,000▼ $19,000
Accounts Payable and Accrued Expenses$0$3,150▲ $3,150
Total Liabilities$113,684$127,404▲ $13,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,452$29,952▼ $72,500
Total Net Assets Fund Balance$102,452$29,952▼ $72,500
Total Liabilities and Net Assets / Fund Balance$216,136$157,356▼ $58,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,586--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jessie MartinezChairperson
Richard MaladeckiPresident/CEO/staff Liason
Louis RobbinsVice Chairperson
David BartekDirector
David ChiltonDirector
Dennis BementDirector
Duane WinjumDirector
Fred SawyersDirector
Gerald UrquiolaDirector
Michael GarroDirector
Nick RomeoDirector
Peter KacherisDirector
Ron CaimanoDirector
Ruthann DilauriDirector
Mark PolitteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,022
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,016
Change in Net Assets
$-72,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,206
Other Expenses$15,300
Total Fundraising Expense$1,824
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,206--$111,206
Grants to Domestic Individuals$85,000--$85,000
Payments to Affiliates-$6,615-$6,615
Fees for Services Legal-$3,150-$3,150
Occupancy-$1,521-$1,521
Other Expenses-$149$1,824$149
Office Expenses-$87-$87
Total Functional Expenses$196,206$13,476$1,824$211,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dr Phillips Center for the Performing ArtsOrlando, FL501(c)(3)General Support$25,000
Heart of Florida United WayOrlando, FL501(c)(3)General Support$20,000
Lift OrlandoOrlando, FL501(c)(3)General Support$20,000
Second HarvestOrlando, FL501(c)(3)General Support$18,156
Ucf Foundation IncOrlando, FL501(c)(3)General Support$10,000
Osceola ArtsKissimmee, FL501(c)(3)General Support$5,000
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$15,066
Fundraising Gross Income$1,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cfhla Gives$109,206$1,050$1,824$-774
ENGINEERS' CHARITY$1,050-$2,898-
Total Events$115,282$1,050$15,066$-14,016
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$107,633
Deferred - Give Scholarships 21$3,500
Related Party$2,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Robert Agrusa
Title
President/CEO
Phone
4073135000
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Agrusa
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 573 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/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06615
IRS990/PaymentsToAffiliatesGrp/TotalAmt06615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT AGRUSA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0312060
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021801
IRS990/PYOtherRevenueAmt0-50618
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98326
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0333861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235535
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-72500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt038790
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01140199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60030
IRS990ScheduleA/PublicSupportPY170Pct00.60200
IRS990ScheduleA/PublicSupportTotal170Amt0684497
IRS990ScheduleA/SubstantialContributorsTotAmt0455702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01140199
IRS990ScheduleA/TotalSupportAmt01140199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CFHLA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED BB/SPONSORSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED - GIVE SCHOLARSHIPS 21
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/TotalBookValueOtherAssetsAmt035586
IRS990ScheduleD/TotalLiabilityAmt0113254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114232
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CFHLA GIVES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENGINEERS' CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt318156
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
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/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DR PHILLIPS CENTER FOR THE PERFORMING ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UCF FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LIFT ORLANDO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SECOND HARVEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEART OF FLORIDA UNITED WAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OSCEOLA ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6VALENCIA COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0200695917
IRS990ScheduleI/RecipientTable/RecipientEIN1596211832
IRS990ScheduleI/RecipientTable/RecipientEIN2463607865
IRS990ScheduleI/RecipientTable/RecipientEIN3592142315
IRS990ScheduleI/RecipientTable/RecipientEIN4590808854
IRS990ScheduleI/RecipientTable/RecipientEIN5596179937
IRS990ScheduleI/RecipientTable/RecipientEIN6237442785
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt058 PROGRESS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112424 RESEARCH PARKWAY SUITE 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22043 JACOBS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3411 MERCY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41940 CANNERY WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52411 E IRLO BRONSON MEMORIAL HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61768 PARK CENTER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5KISSIMMEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ORLANDO

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,356
Liabilities
$127,404
Net assets
$29,952
Revenue
$139,006
Expenses
$211,506
Net income
-$72,500
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