Civic Intelligence

Morada Way Arts & Cultural District Inc

EIN 27-5269482 • 501(c)3 • Islamorada, FL

Profile

Morada way arts & curtural district exists for the creation of a community inspired by sustainable and thriving arts and cultural offerings.

151 Morada WayIslamorada, FL 33036

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

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

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

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$293,674

Up $2,549 (+0.9%) from 2023

Liabilities

Down

$134,605

Down $4,119 (-3.0%) from 2023

Net Assets

Up

$159,069

Up $6,668 (+4.4%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Down

$99,566

Down $5,194 (-5.0%) from 2023

Expenses

Up

$92,896

Up $2,074 (+2.3%) from 2023

Net Income

Down

$6,670

Down $7,268 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2013: $55,400Liabilities 2013: $13,742Net Assets 2013: $41,6582013Assets 2015: $347,785Liabilities 2015: $132,474Net Assets 2015: $215,3112015Assets 2016: $337,318Liabilities 2016: $110,307Net Assets 2016: $227,0112016Assets 2017: $288,267Liabilities 2017: $112,944Net Assets 2017: $175,3232017Assets 2018: $287,181Liabilities 2018: $175,994Net Assets 2018: $111,1872018Assets 2019: $278,322Liabilities 2019: $161,887Net Assets 2019: $116,4352019Assets 2020: $279,208Liabilities 2020: $156,407Net Assets 2020: $122,8012020Assets 2021: $278,856Liabilities 2021: $150,571Net Assets 2021: $128,2852021Assets 2022: $283,969Liabilities 2022: $142,816Net Assets 2022: $141,1532022Assets 2023: $291,125Liabilities 2023: $138,724Net Assets 2023: $152,4012023Assets 2024: $293,674Liabilities 2024: $134,605Net Assets 2024: $159,0692024

Highlighted filing

2024

Assets$293,674
Liabilities$134,605
Net Assets$159,069
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $199,104Expenses 2013: $193,891Net Income 2013: $5,2132013Revenue 2015: $251,476Expenses 2015: $220,446Net Income 2015: $31,0302015Revenue 2016: $217,879Expenses 2016: $210,278Net Income 2016: $7,6012016Revenue 2017: $116,006Expenses 2017: $167,631Net Income 2017: -$51,6252017Revenue 2018: $100,474Expenses 2018: $160,125Net Income 2018: -$59,6512018Revenue 2019: $80,718Expenses 2019: $75,470Net Income 2019: $5,2482019Revenue 2020: $69,938Expenses 2020: $63,572Net Income 2020: $6,3662020Revenue 2021: $70,683Expenses 2021: $65,199Net Income 2021: $5,4842021Revenue 2022: $84,431Expenses 2022: $71,565Net Income 2022: $12,8662022Revenue 2023: $104,760Expenses 2023: $90,822Net Income 2023: $13,9382023Revenue 2024: $99,566Expenses 2024: $92,896Net Income 2024: $6,6702024

Highlighted filing

2024

Revenue$99,566
Expenses$92,896
Net Income$6,670
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$293,674
Liabilities
$134,605
Net assets
$159,069
Revenue
$99,566
Expenses
$92,896
Net income
$6,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.35$1.59$1.00$0.93$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.39$1.52$1.05$0.91$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.43$1.41$0.84$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.79$1.51$1.28$0.71$0.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.56$1.23$0.70$0.64$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.62$1.16$0.81$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.87$1.76$1.11$1.00$1.60$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.13$1.75$1.16$1.68$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.10$2.27$2.18$2.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.48$1.32$2.15$2.51$2.20$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.42$1.99$1.94$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.0
Gross Receipts
$70,683
Mission and Program Overview

Mission

Create and maintain an environment that enables a creative & business community to thrive, where artists are inspired & have opportunities to showcase their work, and enrich locals & visitors with arts, cultural programs & events.

Program Services

DescriptionGrantsExpenses
THE ART STUDIO OFFERS AFFORDABLE SPACE FOR LOCAL AND VISITING ARTISTS TO CREATE POTTERY AND TEACH CLASSES. THE SHOWROOM AND GIFT SHOP GIVES THEM THE OPPORTUNITY TO SELL THEIR ARTWORK TO THE PUBLIC. IN ADDITION, IT GIVES ARTISTS EXPOSURE DURING THE ART WALKS.$11,911-
ART WALKS ARE HELD EVERY MONTH OFFERING THE COMMUNITY AND VISITORS LIVE MUSIC, PERFORMANCE ARTISTS, ORIGINAL ART AND HAND-CRAFTED JEWELRY. ARTISTS WHO DO NOT HAVE A STUDIO OR GALLERY SPACE EXHIBIT THEIR WORKS AND GAIN EXPOSURE TO THE PUBLIC.$3,773-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG MCBAYChairman-$0--
PATTI STANLEYBoard Member-$0--
PIERRE MARC BELLIONBoard Member-$0--
RIONA CAMPBELLExecutive DirectorPT$0--
CHRISTINA STEELEBoard Member-$0--
KATHY BELLBoard Member-$0--
MORGAN BEATONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Morada Way Arts & Cultural District Inc
EIN
27-5269482
Phone
3056903564
Address
151 MORADA WAY, ISLAMORADA, FL 33036

Signing Officer

Name
Riona Campbell
Title
Executive Director
Signed
2022-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Misty Mckinley
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1599”

Other Expenses.1002

“Office Expenses $1518”

Other Expenses.1009

“Depreciation $339”

Other Expenses.1010

“Amortization $777”

Other Expenses.1012

“Insurance $3316”

Other Expenses.1

“CLAY $11911”

Other Expenses.2

“ARTWALK $3773”

Other Expenses.3

“MEMBERSHIP FEES $250”

Other Expenses.4

“LICENSES & PERMITS $61”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1357”

Other Assets.1005

“Accounts Receivable - Beginning $4422 Accounts Receivable - Ending $9495”

Other Assets.1012

“Intangible Assets - Beginning $1941 Intangible Assets - Ending $1164”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $156260 Secured Mortgages and Notes Payable - Ending $150417”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $147 Unsecured Notes and Loans Payable - Ending $154”

Raw XML Appendix205 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03055224419
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ISLAMORADA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070683
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031253
IRS990EZ/LandAndBuildingsGrp/BOYAmt0257090
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242785
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128285
IRS990EZ/OccupancyRentUtltsAndMaintAmt036906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG MCBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTI STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PIERRE MARC BELLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RIONA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHY BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MORGAN BEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012016
IRS990EZ/OtherExpensesTotalAmt023544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE AND MAINTAIN AN ENVIRONMENT THAT ENABLES A CREATIVE & BUSINESS COMMUNITY TO THRIVE, WHERE ARTISTS ARE INSPIRED & HAVE OPPORTUNITIES TO SHOWCASE THEIR WORK, AND ENRICH LOCALS & VISITORS WITH ARTS, CULTURAL PROGRAMS & EVENTS.
IRS990EZ/ProgramServiceRevenueAmt015703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ART STUDIO OFFERS AFFORDABLE SPACE FOR LOCAL AND VISITING ARTISTS TO CREATE POTTERY AND TEACH CLASSES. THE SHOWROOM AND GIFT SHOP GIVES THEM THE OPPORTUNITY TO SELL THEIR ARTWORK TO THE PUBLIC. IN ADDITION, IT GIVES ARTISTS EXPOSURE DURING THE ART WALKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART WALKS ARE HELD EVERY MONTH OFFERING THE COMMUNITY AND VISITORS LIVE MUSIC, PERFORMANCE ARTISTS, ORIGINAL ART AND HAND-CRAFTED JEWELRY. ARTISTS WHO DO NOT HAVE A STUDIO OR GALLERY SPACE EXHIBIT THEIR WORKS AND GAIN EXPOSURE TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011911
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0156407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065199
IRS990EZ/TotalProgramServiceExpensesAmt015684
IRS990EZ/TotalRevenueAmt070683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MORADAWAY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181819
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt031253
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt025649
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019977
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt076879
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82440
IRS990ScheduleA/PublicSupportPY509Pct00.92200
IRS990ScheduleA/PublicSupportTotal509Amt0360981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115993
IRS990ScheduleA/Total509Grp/TotalAmt0360981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLAY $11911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTWALK $3773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP FEES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $4422 Accounts Receivable - Ending $9495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $1941 Intangible Assets - Ending $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Secured Mortgages and Notes Payable - Beginning $156260 Secured Mortgages and Notes Payable - Ending $150417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $147 Unsecured Notes and Loans Payable - Ending $154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIONA CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORADA WAY ARTS & CULTURAL DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0MORA
ReturnHeader/Filer/EIN0275269482
ReturnHeader/Filer/PhoneNum03056903564
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 MORADA WAY
ReturnHeader/Filer/USAddress/CityNm0ISLAMORADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650045773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY MCKINLEY
ReturnHeader/ReturnTs02022-03-18T13:07:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RIONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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