Civic Intelligence

Downtown Arts District Inc.

990 • Fiscal year 2018 • EIN 30-0086039

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 11, 2019

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$87,654

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$605,150

Up $337,700 (+126%) from 2017

Net Assets

Up

$476,920

Up $272,150 (+133%) from 2017

Liabilities

Up

$128,230

Up $65,550 (+105%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$856,270

Down $87,840 (-9.3%) from 2017

Expenses

Down

$978,532

Down $58,275 (-5.6%) from 2017

Net Income

Down

-$122,262

Down $29,565 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$605,150
Liabilities$128,230
Net Assets$476,920
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$856,270
Expenses$978,532
Net Income-$122,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$923,770
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$158,470$123,690▼ $34,780
Other Notes and Loans Receivable, Net$0$79,100▲ $79,100
Accounts Receivable$13,670$48,390▲ $34,720
Prepaid Expenses and Deferred Charges$0$26,760▲ $26,760
Pledges and Grants Receivable$10,000$15,730▲ $5,730
Land, Buildings, and Equipment, Net$1,950$0▼ $1,950
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-293,837$-21,687▲ $272,150
Total Assets$267,450$605,150▲ $337,700
Other Assets Total$83,360$311,480▲ $228,120
Liabilities
Deferred Revenue$0$104,540▲ $104,540
Accounts Payable and Accrued Expenses$55,140$19,150▼ $35,990
Other Liabilities$7,540$4,540▼ $3,000
Total Liabilities$62,680$128,230▲ $65,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,770$476,920▲ $272,150
Total Liabilities and Net Assets / Fund Balance$267,450$605,150▲ $337,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$216,410-
Leasehold Improvements$0$1,296,510-
Other Assets Org$296,620--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HartleyExecutive DirectorFT$87,654$87,654

Board Members and Trustees

NameTitle
Jim LussierChairman
Shanon LarimerChairman
David WheelerImmediate Past Chairman
Donna DowlessPast Chair
Jennifer QuigleyPast Chair
Tiffany SandersVice Chair
Eva KrzewinskiVice Chairman
Barb SchererBoard Member
Brian CarwileBoard Member
Flynn DobbsBoard Member
Lisa CuattBoard Member
Marcia Hope-goodwinBoard Member
Mel TaylorBoard Member
Sharon SmoleyBoard Member
Shirley SimmonsBoard Member
Thomas BolickBoard Member
Lisa NasonExecutive Board Member
Ben LaubeSecretary
Jacques BlaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,280
Program Service Revenue
$184,490
Investment Income
$-5,500
Other Revenue
$0
All Other Contributions
$214,690
Change in Net Assets
$-122,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$395,500
Total Revenue per Audited Statements
$1,251,770
Total Revenue per Form 990
$856,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$788,282
Salaries, Compensation, and Employee Benefits$190,250
Total Fundraising Expense$80,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,740$18,800$50,710$190,250
Advertising$67,540-$10,790$78,330
Occupancy$63,500$3,110-$66,610
All Other Expenses$30,630$6,980$1,590$39,200
Other Expenses$27,000$3,500$2,590$29,590
Office Expenses$9,840$10,090$5,520$25,450
Fees for Services Other-$23,720-$23,720
Travel$6,000$2,040-$8,040
Depreciation Depletion$862--$862
Total Functional Expenses$829,682$68,240$80,610$978,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$979,620
Expenses per Audited Statements$978,532
Total Expenses per Form 990$978,532
Expenses Not Reported on Form 990$1,088
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$11,225---
Third Thursdays$4,525---
Total Events$15,750---
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$3,540
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
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Dowless
Formed
2002
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
19
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 -1,088.”

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”

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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/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015750
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-5500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0446840
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt062000
IRS990/GrossReceiptsAmt0923770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01512920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01512920
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt067500
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/NetAssetsOrFundBalancesBOYAmt0204770
IRS990/NetAssetsOrFundBalancesEOYAmt0476920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03110
IRS990/OccupancyGrp/ProgramServicesAmt063500
IRS990/OccupancyGrp/TotalAmt066610
IRS990/OfficeExpensesGrp/FundraisingAmt05520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010090
IRS990/OfficeExpensesGrp/ProgramServicesAmt09840
IRS990/OfficeExpensesGrp/TotalAmt025450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083360
IRS990/OtherAssetsTotalGrp/EOYAmt0311480
IRS990/OtherChangesInNetAssetsAmt0-1088
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1TALENT AND OTHER PROGRA
IRS990/OtherExpensesGrp/Desc2ESTIMATED PROMOTION SER
IRS990/OtherExpensesGrp/Desc3PROGRAM STAGING AND MAT
IRS990/OtherExpensesGrp/FundraisingAmt02010
IRS990/OtherExpensesGrp/FundraisingAmt17400
IRS990/OtherExpensesGrp/FundraisingAmt22590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03500
IRS990/OtherExpensesGrp/ProgramServicesAmt0346020
IRS990/OtherExpensesGrp/ProgramServicesAmt190950
IRS990/OtherExpensesGrp/ProgramServicesAmt266600
IRS990/OtherExpensesGrp/ProgramServicesAmt327000
IRS990/OtherExpensesGrp/TotalAmt0349520
IRS990/OtherExpensesGrp/TotalAmt192960
IRS990/OtherExpensesGrp/TotalAmt274000
IRS990/OtherExpensesGrp/TotalAmt329590
IRS990/OtherLiabilitiesGrp/BOYAmt07540
IRS990/OtherLiabilitiesGrp/EOYAmt04540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026760
IRS990/PrincipalOfficerNm0DONNA DOWLESS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142350
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE DEVELOPMENT OF ARTS AND CULTURE IN DOWNTOWN ORLANDO
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0858097
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0182190
IRS990/PYRevenuesLessExpensesAmt0-92697
IRS990/PYSalariesCompEmpBnftPaidAmt0178710
IRS990/PYTotalExpensesAmt01036807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0944110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-122262
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0861770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-293837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-21687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0712990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0668760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0662160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0473660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03161760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0126630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0629440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0126630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0629440
IRS990ScheduleA/InvestmentIncomeCYPct00.15640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84360
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03396180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705170

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,150
Liabilities
$128,230
Net assets
$476,920
Revenue
$856,270
Expenses
$978,532
Net income
-$122,262
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