Civic Intelligence

Downtown Arts District Inc.

990 • Fiscal year 2019 • EIN 30-0086039

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 19, 2020

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$72,413

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$742,559

Up $137,409 (+23%) from 2018

Net Assets

Down

$462,305

Down $14,615 (-3.1%) from 2018

Liabilities

Up

$280,254

Up $152,024 (+119%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Up

$873,807

Up $17,537 (+2.0%) from 2018

Expenses

Up

$1,065,004

Up $86,472 (+8.8%) from 2018

Net Income

Down

-$191,197

Down $68,935 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$742,559
Liabilities$280,254
Net Assets$462,305
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$873,807
Expenses$1,065,004
Net Income-$191,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 19, 2020
Return Version
2018v3.1
Gross Receipts
$876,142
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
Land, Buildings, and Equipment, Net$0$173,747▲ $173,747
Cash and Non-Interest-Bearing Accounts$123,690$150,939▲ $27,249
Other Notes and Loans Receivable, Net$79,100$79,100→ $0
Pledges and Grants Receivable$15,730$70,675▲ $54,945
Loans From Officers Directors$0$50,000▲ $50,000
Accounts Receivable$48,390$20,368▼ $28,022
Prepaid Expenses and Deferred Charges$26,760$15,350▼ $11,410
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-21,687$-36,302▼ $14,615
Total Assets$605,150$742,559▲ $137,409
Other Assets Total$311,480$232,380▼ $79,100
Liabilities
Accounts Payable and Accrued Expenses$19,150$132,194▲ $113,044
Deferred Revenue$104,540$91,520▼ $13,020
Other Liabilities$4,540$6,540▲ $2,000
Total Liabilities$128,230$280,254▲ $152,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$476,920$462,305▼ $14,615
Total Liabilities and Net Assets / Fund Balance$605,150$742,559▲ $137,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444$50-
Leasehold Improvements$173,303$12,428-
Other Assets Org$217,520--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HartleyExecutive DirectorFT$72,413$72,413

Board Members and Trustees

NameTitle
Jim LussierChairman
Shanon LarimerImmediate Past Chairman
Donna DowlessPast Chair
Jennifer QuigleyPast Chair
David WheelerPast Chairman
Eva KrzewinskiVice Chairman
Barb SchererBoard Member
Brian CarwileBoard Member
Flynn DobbsBoard Member
Kyle SturleyBoard Member
Marcia Hope-goodwinBoard Member
Mel TaylorBoard Member
Paul SkomskyBoard Member
Sharon SmoleyBoard Member
Steve RiversBoard Member
Thomas BolickBoard Member
Tiffany SandersBoard Member
Lisa NasonExecutive Board Member
Ben LaubeSecretary
Jacques BlaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,396
Program Service Revenue
$32,746
Investment Income
$-2,335
Other Revenue
$0
All Other Contributions
$219,698
Change in Net Assets
$-191,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,142
Revenue Not Reported on Financial Statements
$-2,335
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,335
Total Revenue per Audited Statements
$876,142
Total Revenue per Form 990
$873,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,406
Salaries, Compensation, and Employee Benefits$192,598
Total Fundraising Expense$44,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,056$14,252$39,290$192,598
Depreciation Depletion$186,725--$186,725
Advertising$113,699$3,958-$117,657
Occupancy$48,914$2,574-$51,488
Office Expenses$19,022$6,390$5,608$31,020
Other Expenses$126,473$24,280-$24,280
All Other Expenses$16,472$2,693-$19,165
Fees for Services Other$3,737$14,948-$18,685
Travel$8,927$2,976-$11,903
Total Functional Expenses$937,029$83,077$44,898$1,065,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,065,004
Expenses per Audited Statements$890,757
Total Expenses per Audited Statements$890,757
Expenses Not Reported on Financial Statements$174,247
Other Expense Adjustments$174,247
Expenses Not Reported on Form 990$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
Fusion Fest$213,873---
La Masquera Di Avalon$21,083---
Total Events$239,685---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$50,000▲ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$5,540
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
2020-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lussier
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 176,582. Book-tax use of facilities adjustment 79,100.”

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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Book-tax investment adjustment”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book-tax depreciation adjustment”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0384013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0876142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173747
IRS990/LandBldgEquipCostOrOtherBssAmt0186225
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02335
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
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/NetAssetsOrFundBalancesBOYAmt0476920
IRS990/NetAssetsOrFundBalancesEOYAmt0462305
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2335
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02574
IRS990/OccupancyGrp/ProgramServicesAmt048914
IRS990/OccupancyGrp/TotalAmt051488
IRS990/OfficeExpensesGrp/FundraisingAmt05608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06390
IRS990/OfficeExpensesGrp/ProgramServicesAmt019022
IRS990/OfficeExpensesGrp/TotalAmt031020
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311480
IRS990/OtherAssetsTotalGrp/EOYAmt0232380
IRS990/OtherChangesInNetAssetsAmt0255682
IRS990/OtherExpensesGrp/Desc0PROGRAM STAGING AND MAT
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2TALENT AND OTHER PROGRA
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224280
IRS990/OtherExpensesGrp/ProgramServicesAmt0145719
IRS990/OtherExpensesGrp/ProgramServicesAmt1128285
IRS990/OtherExpensesGrp/ProgramServicesAmt2126473
IRS990/OtherExpensesGrp/TotalAmt0145719
IRS990/OtherExpensesGrp/TotalAmt1135037
IRS990/OtherExpensesGrp/TotalAmt2130727
IRS990/OtherExpensesGrp/TotalAmt324280
IRS990/OtherLiabilitiesGrp/BOYAmt04540
IRS990/OtherLiabilitiesGrp/EOYAmt06540
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015730
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015350
IRS990/PrincipalOfficerNm0JIM LUSSIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0677280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5500
IRS990/PYOtherExpensesAmt0788282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0184490
IRS990/PYRevenuesLessExpensesAmt0-122262
IRS990/PYSalariesCompEmpBnftPaidAmt0190250
IRS990/PYTotalExpensesAmt0978532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-191197
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0873807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-21687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-36302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0597856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0644190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0712990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0668760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0662160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03285956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544978
IRS990ScheduleA/InvestmentIncomeCYPct00.13490
IRS990ScheduleA/InvestmentIncomePYPct00.15640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86510
IRS990ScheduleA/PublicSupportPY509Pct00.84360
IRS990ScheduleA/PublicSupportTotal509Amt03494653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,559
Liabilities
$280,254
Net assets
$462,305
Revenue
$873,807
Expenses
$1,065,004
Net income
-$191,197
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