Civic Intelligence

Downtown Arts District Inc.

990 • Fiscal year 2016 • EIN 30-0086039

Oct 01, 2015 to Sep 30, 2016 • Filed on May 31, 2017

Organization ProfileWWW.DADORLANDO.COM
201 East Pine Street No 801Orlando, FL 32801

(407) 648-7060

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$85,223

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$322,290

Down $431,630 (-57%) from 2014

Net Assets

Down

$297,550

Down $430,000 (-59%) from 2014

Liabilities

Down

$24,740

Down $1,630 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin14th percentile

Revenue

Up

$874,800

Up $137,600 (+19%) from 2014

Expenses

Up

$1,049,070

Up $200,572 (+24%) from 2014

Net Income

Down

-$174,270

Down $62,972 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,083,947Liabilities 2010: $13,980Net Assets 2010: $1,069,9672010Assets 2011: $941,050Liabilities 2011: $18,260Net Assets 2011: $922,7902011Assets 2012: $981,340Liabilities 2012: $19,700Net Assets 2012: $961,6402012Assets 2013: $851,510Liabilities 2013: $13,630Net Assets 2013: $837,8802013Assets 2014: $753,920Liabilities 2014: $26,370Net Assets 2014: $727,5502014Assets 2016: $322,290Liabilities 2016: $24,740Net Assets 2016: $297,5502016Assets 2017: $267,450Liabilities 2017: $62,680Net Assets 2017: $204,7702017Assets 2018: $605,150Liabilities 2018: $128,230Net Assets 2018: $476,9202018Assets 2019: $742,559Liabilities 2019: $280,254Net Assets 2019: $462,3052019Assets 2020: $730,192Liabilities 2020: $228,669Net Assets 2020: $501,5232020Assets 2021: $489,739Liabilities 2021: $131,137Net Assets 2021: $358,6022021Assets 2022: $381,144Liabilities 2022: $9,642Net Assets 2022: $371,5022022Assets 2023: $781,333Liabilities 2023: $3,959Net Assets 2023: $777,3742023Assets 2024: $1,201,148Liabilities 2024: $3,816Net Assets 2024: $1,197,3322024

Highlighted filing

2016

Assets$322,290
Liabilities$24,740
Net Assets$297,550
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $66,7202010Expenses 2011: $71,4902011Expenses 2012: $72,3002012Expenses 2013: $814,3282013Revenue 2014: $737,200Expenses 2014: $848,498Net Income 2014: -$111,2982014Revenue 2016: $874,800Expenses 2016: $1,049,070Net Income 2016: -$174,2702016Revenue 2017: $944,110Expenses 2017: $1,036,807Net Income 2017: -$92,6972017Revenue 2018: $856,270Expenses 2018: $978,532Net Income 2018: -$122,2622018Revenue 2019: $873,807Expenses 2019: $1,065,004Net Income 2019: -$191,1972019Revenue 2020: $941,805Expenses 2020: $927,147Net Income 2020: $14,6582020Revenue 2021: $681,705Expenses 2021: $759,933Net Income 2021: -$78,2282021Revenue 2022: $814,334Expenses 2022: $798,865Net Income 2022: $15,4692022Revenue 2023: $1,273,860Expenses 2023: $867,988Net Income 2023: $405,8722023Revenue 2024: $1,236,205Expenses 2024: $816,247Net Income 2024: $419,9582024

Highlighted filing

2016

Revenue$874,800
Expenses$1,049,070
Net Income-$174,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$874,800
Mission and Program Overview

Mission

To lead, stimulate and guide the development of a vibrant, innovative arts and cultural district that enhances economic development in downtown orlando.

Support arts groups by developing opportunities to lease space in downtown orlando

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$498,607$498,607→ $0
Cash and Non-Interest-Bearing Accounts$192,500$183,730▼ $8,770
Pledges and Grants Receivable$57,140$0▼ $57,140
Accounts Receivable$20,390$40,370▲ $19,980
Land, Buildings, and Equipment, Net$162,760$16,690▼ $146,070
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-21,847$-201,057▼ $179,210
Total Assets$514,290$322,290▼ $192,000
Other Assets Total$81,500$81,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,990$17,560▼ $12,430
Other Liabilities$7,540$7,180▼ $360
Total Liabilities$37,530$24,740▼ $12,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,760$297,550▼ $179,210
Total Liabilities and Net Assets / Fund Balance$514,290$322,290▼ $192,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,544$214,866-
Leasehold Improvements$15,146$1,281,364-
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HartleyExecutive DirectorFT$85,223$85,223

Board Members and Trustees

NameTitle
Shanon LarimerChairman
David WheelerImmediate Past Chairman
Donna DowlessPast Chair
Tiffany SandersVice Chair
Barb SchererBoard Member
Ben LaubeBoard Member
Brian CarwileBoard Member
Carla WarlowBoard Member
Jennifer QuigleyBoard Member
Jim LussierBoard Member
Lisa CuattBoard Member
Mel TaylorBoard Member
Shirley SimmonsBoard Member
Jamie BaratiDirector Emeritus
Eva KrzewinskiExecutive Board Member
Lisa NasonExecutive Board Member
Marcia Hope-goodwinExecutive Board Member
Jacques BlaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$705,170
Program Service Revenue
$169,630
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,990
Change in Net Assets
$-174,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$874,800
Total Revenue per Form 990
$874,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,160
Salaries, Compensation, and Employee Benefits$154,910
Total Fundraising Expense$73,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,040$18,840$44,030$154,910
Depreciation Depletion$144,620--$144,620
Advertising$70,680-$7,850$78,530
Occupancy$60,830$3,190-$64,020
Other Expenses$19,310$2,520$1,890$23,720
Office Expenses$9,020$8,250$6,180$23,450
Fees for Services Other-$10,540-$10,540
All Other Expenses$5,320$4,880-$10,200
Travel$7,810$1,140$1,140$10,090
Total Functional Expenses$922,220$53,110$73,740$1,049,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,054,010
Expenses per Audited Statements$1,049,070
Total Expenses per Form 990$1,049,070
Expenses Not Reported on Form 990$4,940
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Masquera Di Avalon$16,455---
Third Thursdays Wine Walks$7,115---
Total Events$23,570---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rents Collected in Advance$3,640
Security Deposits Held$3,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section B, Line 11

“Form 990 is discussed at the board's executive committee meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“In determining compensation for the organization's executive director, downtown arts district, inc. Utilizes the combined experience of its board of directors, and also makes inquiries of similar not-for-profit organizations for comparison.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Arts District Inc
EIN
30-0086039
Phone
4076487060
Address
201 EAST PINE STREET NO 801, ORLANDO, FL 32801

Signing Officer

Name
Jacques D Blais
Title
Treasurer
Phone
4078434433
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanon Larimer
Formed
2002
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
23
Employees
0
Volunteers
50

Preparer

Firm
Vestal & Wiler Cpas
Address
201 E PINE ST STE 801, ORLANDO, FL 32801
Preparer
Brian D Stephenson
Phone
4078434433
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book-tax depreciation adjustment -4,940.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book-tax depreciation adjustment”

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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/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023570
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0403610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0874800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016690
IRS990/LandBldgEquipCostOrOtherBssAmt01512920
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO LEAD, STIMULATE, AND GUIDE THE DEVELOPMENT OF A VIBRANT, INNOVATIVE ARTS AND CULTURAL DISTRICT THAT ENHANCES ECONOMIC DEVELOPMENT IN DOWNTOWN ORLANDO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0476760
IRS990/NetAssetsOrFundBalancesEOYAmt0297550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03190
IRS990/OccupancyGrp/ProgramServicesAmt060830
IRS990/OccupancyGrp/TotalAmt064020
IRS990/OfficeExpensesGrp/FundraisingAmt06180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08250
IRS990/OfficeExpensesGrp/ProgramServicesAmt09020
IRS990/OfficeExpensesGrp/TotalAmt023450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081500
IRS990/OtherAssetsTotalGrp/EOYAmt081500
IRS990/OtherChangesInNetAssetsAmt0-4940
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1ESTIMATED PROMOTION SER
IRS990/OtherExpensesGrp/Desc2TALENT AND OTHER PROGRA
IRS990/OtherExpensesGrp/Desc3EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt011250
IRS990/OtherExpensesGrp/FundraisingAmt11400
IRS990/OtherExpensesGrp/FundraisingAmt21890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12520
IRS990/OtherExpensesGrp/ProgramServicesAmt0303080
IRS990/OtherExpensesGrp/ProgramServicesAmt1101250
IRS990/OtherExpensesGrp/ProgramServicesAmt2108260
IRS990/OtherExpensesGrp/ProgramServicesAmt319310
IRS990/OtherExpensesGrp/TotalAmt0306830
IRS990/OtherExpensesGrp/TotalAmt1112500
IRS990/OtherExpensesGrp/TotalAmt2109660
IRS990/OtherExpensesGrp/TotalAmt323720
IRS990/OtherLiabilitiesGrp/BOYAmt07540
IRS990/OtherLiabilitiesGrp/EOYAmt07180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANON LARIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136970
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE DEVELOPMENT OF ARTS AND CULTURE IN DOWNTOWN ORLANDO
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0992184
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0186810
IRS990/PYRevenuesLessExpensesAmt0-252074
IRS990/PYSalariesCompEmpBnftPaidAmt0167460
IRS990/PYTotalExpensesAmt01159644
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-174270
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0874800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-21847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-201057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0668760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0662160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0537830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02808040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-579188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-511190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-729708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-579188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-511190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-729708
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03112240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0705170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0624340
IRS990ScheduleA/Total509Grp/TotalAmt03112240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0-48268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02382532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,290
Liabilities
$24,740
Net assets
$297,550
Revenue
$874,800
Expenses
$1,049,070
Net income
-$174,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.24$0.82$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.27$0.87$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.81$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.68$0.76$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$0.94$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$0.87$1.07$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$0.86$0.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.20$0.94$1.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.87$1.05$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$0.74$0.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.07