Civic Intelligence

Downtown Arts District Inc.

990 • Fiscal year 2017 • EIN 30-0086039

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 01, 2018

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

74th percentile

0.23x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.8%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,598

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$267,450

Down $54,840 (-17%) from 2016

Net Assets

Down

$204,770

Down $92,780 (-31%) from 2016

Liabilities

Up

$62,680

Up $37,940 (+153%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Up

$944,110

Up $69,310 (+7.9%) from 2016

Expenses

Down

$1,036,807

Down $12,263 (-1.2%) from 2016

Net Income

Up

-$92,697

Up $81,573 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$267,450
Liabilities$62,680
Net Assets$204,770
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$944,110
Expenses$1,036,807
Net Income-$92,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 1, 2018
Return Version
2016v3.0
Gross Receipts
$944,110
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$183,730$158,470▼ $25,260
Accounts Receivable$40,370$13,670▼ $26,700
Pledges and Grants Receivable$0$10,000▲ $10,000
Land, Buildings, and Equipment, Net$16,690$1,950▼ $14,740
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-201,057$-293,837▼ $92,780
Total Assets$322,290$267,450▼ $54,840
Other Assets Total$81,500$83,360▲ $1,860
Liabilities
Accounts Payable and Accrued Expenses$17,560$55,140▲ $37,580
Other Liabilities$7,180$7,540▲ $360
Total Liabilities$24,740$62,680▲ $37,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,550$204,770▼ $92,780
Total Liabilities and Net Assets / Fund Balance$322,290$267,450▼ $54,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$216,410-
Leasehold Improvements$1,950$1,294,560-
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HartleyExecutive DirectorFT$81,598$81,598

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$761,920
Program Service Revenue
$182,190
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,590
Change in Net Assets
$-92,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,110
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$860
Total Revenue per Audited Statements
$944,970
Total Revenue per Form 990
$944,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$858,097
Salaries, Compensation, and Employee Benefits$178,710
Total Fundraising Expense$99,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,900$18,440$50,370$178,710
Advertising$82,470-$11,010$93,480
Occupancy$66,070$3,600-$69,670
All Other Expenses$9,120$20,550$14,530$44,200
Other Expenses$27,250$3,400$600$27,850
Office Expenses$11,510$7,340$6,220$25,070
Depreciation Depletion$13,797--$13,797
Fees for Services Other-$12,150-$12,150
Travel$5,610$2,320-$7,930
Total Functional Expenses$869,627$67,800$99,380$1,036,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,037,750
Expenses per Audited Statements$1,036,807
Total Expenses per Form 990$1,036,807
Expenses Not Reported on Form 990$943
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$24,960---
Third Thursdays Wine Walks$1,240---
Total Events$26,200---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$6,540
Rents Collected in Advance$1,000
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 11B

“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
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Dowless
Formed
2002
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
17
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 -943.”

FORM 990, PART XII, LINE 2C:

“No changes have been made to the committee that oversees the audit and selects the independent accountant.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book-tax depreciation adjustment”

Raw XML AppendixShowing 400 of 528 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055140
IRS990/AccountsReceivableGrp/BOYAmt040370
IRS990/AccountsReceivableGrp/EOYAmt013670
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT ARTS GROUPS BY DEVELOPING OPPORTUNITIES TO LEASE SPACE IN DOWNTOWN ORLANDO
IRS990/AdvertisingGrp/FundraisingAmt011010
IRS990/AdvertisingGrp/ProgramServicesAmt082470
IRS990/AdvertisingGrp/TotalAmt093480
IRS990/AllOtherContributionsAmt0274590
IRS990/AllOtherExpensesGrp/FundraisingAmt014530
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020550
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09120
IRS990/AllOtherExpensesGrp/TotalAmt044200
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACQUES D BLAIS
IRS990/BooksInCareOfDetail/PhoneNum04078434433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 EAST PINE STREET SUITE 801
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0498607
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0498607
IRS990/CashNonInterestBearingGrp/BOYAmt0183730
IRS990/CashNonInterestBearingGrp/EOYAmt0158470
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050370
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178710
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt026200
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0761920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0858097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0182190
IRS990/CYRevenuesLessExpensesAmt0-92697
IRS990/CYSalariesCompEmpBnftPaidAmt0178710
IRS990/CYTotalExpensesAmt01036807
IRS990/CYTotalFundraisingExpenseAmt099380
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0944110
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013797
IRS990/DepreciationDepletionGrp/TotalAmt013797
IRS990/Desc0SUPPORT ART GROUPS BY DEVELOPING OPPORTUNITIES TO LEASE SPACE IN DOWNTOWN ORLANDO
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0869627
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012150
IRS990/FeesForServicesOtherGrp/TotalAmt012150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA NASON
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN LAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA DOWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LUSSIER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARCIA HOPE-GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BARB SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA CUATT
IRS990/Form990PartVIISectionAGrp/PersonNm10MEL TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN CARWILE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIRLEY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm13JACQUES BLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm14EVA KRZEWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANON LARIMER
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026200
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0461130
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0944110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01950
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/NetAssetsOrFundBalancesBOYAmt0297550
IRS990/NetAssetsOrFundBalancesEOYAmt0204770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/ProgramServicesAmt066070
IRS990/OccupancyGrp/TotalAmt069670
IRS990/OfficeExpensesGrp/FundraisingAmt06220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07340
IRS990/OfficeExpensesGrp/ProgramServicesAmt011510
IRS990/OfficeExpensesGrp/TotalAmt025070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081500
IRS990/OtherAssetsTotalGrp/EOYAmt083360
IRS990/OtherChangesInNetAssetsAmt0-943
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1TALENT AND OTHER PROGRA
IRS990/OtherExpensesGrp/Desc2ESTIMATED PROMOTION SER
IRS990/OtherExpensesGrp/Desc3PROGRAM STAGING AND MAT
IRS990/OtherExpensesGrp/FundraisingAmt05530
IRS990/OtherExpensesGrp/FundraisingAmt111120
IRS990/OtherExpensesGrp/FundraisingAmt2600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03400
IRS990/OtherExpensesGrp/ProgramServicesAmt0319640
IRS990/OtherExpensesGrp/ProgramServicesAmt1124180
IRS990/OtherExpensesGrp/ProgramServicesAmt2100080
IRS990/OtherExpensesGrp/ProgramServicesAmt327250
IRS990/OtherExpensesGrp/TotalAmt0323040
IRS990/OtherExpensesGrp/TotalAmt1129710
IRS990/OtherExpensesGrp/TotalAmt2111200
IRS990/OtherExpensesGrp/TotalAmt327850
IRS990/OtherLiabilitiesGrp/BOYAmt07180
IRS990/OtherLiabilitiesGrp/EOYAmt07540
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA DOWLESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155560
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE DEVELOPMENT OF ARTS AND CULTURE IN DOWNTOWN ORLANDO
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0705170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0894160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169630
IRS990/PYRevenuesLessExpensesAmt0-174270
IRS990/PYSalariesCompEmpBnftPaidAmt0154910
IRS990/PYTotalExpensesAmt01049070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92697
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0944110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-201057
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-293837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0712990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0668760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0662160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0465630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02983200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0126630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-579188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-91888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-579188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-91888
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03249820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530920
IRS990ScheduleA/Total509Grp/TotalAmt03249820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0888550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0837830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-48268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03157932
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216410
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0216410
IRS990ScheduleD/ExpensesNotReportedAmt0943
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01036807
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01294560
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01296510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ART COLLECTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$267,450
Liabilities
$62,680
Net assets
$204,770
Revenue
$944,110
Expenses
$1,036,807
Net income
-$92,697
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