Civic Intelligence

Downtown Arts District Inc.

990 • Fiscal year 2021 • EIN 30-0086039

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 12, 2022

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

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.19x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$69,628

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$489,739

Down $240,453 (-33%) from 2020

Net Assets

Down

$358,602

Down $142,921 (-28%) from 2020

Liabilities

Down

$131,137

Down $97,532 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$681,705

Down $260,100 (-28%) from 2020

Expenses

Down

$759,933

Down $167,214 (-18%) from 2020

Net Income

Down

-$78,228

Down $92,886 (-634%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$489,739
Liabilities$131,137
Net Assets$358,602
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$681,705
Expenses$759,933
Net Income-$78,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$681,705
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$198,308$133,615▼ $64,693
Other Notes and Loans Receivable, Net$79,100$79,100→ $0
Cash and Non-Interest-Bearing Accounts$137,116$37,352▼ $99,764
Pledges and Grants Receivable$35,064$32,200▼ $2,864
Accounts Receivable$14,695$11,629▼ $3,066
Prepaid Expenses and Deferred Charges$4,453$0▼ $4,453
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$2,916$-140,005▼ $142,921
Total Assets$730,192$489,739▼ $240,453
Other Assets Total$261,456$195,843▼ $65,613
Liabilities
Accounts Payable and Accrued Expenses$141,919$131,137▼ $10,782
Deferred Revenue$86,750$0▼ $86,750
Total Liabilities$228,669$131,137▼ $97,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$501,523$358,602▼ $142,921
Total Liabilities and Net Assets / Fund Balance$730,192$489,739▼ $240,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,343$1,868-
Leasehold Improvements$124,272$141,497-
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HartleyExecutive DirectorFT$69,628$69,628

Board Members and Trustees

NameTitle
Ben LaubeChairman
David WheelerEx-officio Past Chair
Shanon LarimerEx-officio Past Chair
Jim LussierImmediate Past Chair
Donna DowlessPast Chair
Flynn DobbsVice Chairman
Brian CarwileBoard Member
Eric KrogmanBoard Member
Eva KrzewinskiBoard Member
Kerry HarripersadBoard Member
Kyle SturleyBoard Member
Mahesh ChaddahBoard Member
Marie GurskyBoard Member
Mel TaylorBoard Member
Paul SkomskyBoard Member
Sharon SmoleyBoard Member
Tiffany SandersBoard Member
Marcia Hope-goodwinCity of Orlando Liason
Carol BurkettOrange County Liason
Thomas BolickSecretary
Jacques BlaisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,319
Program Service Revenue
$72,369
Investment Income
$5,017
Other Revenue
$0
All Other Contributions
$162,819
Change in Net Assets
$-78,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$681,705
Total Revenue per Form 990
$681,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,193
Salaries, Compensation, and Employee Benefits$224,740
Total Fundraising Expense$34,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,365$16,451$32,924$224,740
Advertising$87,268$1,335-$88,603
Insurance$31,076$1,527-$32,603
Occupancy$30,069$1,583-$31,652
Fees for Services Other$500$14,100-$14,600
Office Expenses$10,355$2,531$1,687$14,573
Depreciation Depletion$5,899--$5,899
Travel$778$259-$1,037
Other Expenses$1,000$4,285-$1,000
Total Functional Expenses$683,251$42,071$34,611$759,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,626
Total Expenses per Audited Statements$824,626
Total Expenses per Form 990$759,933
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-64,693
Other Expense Adjustments$-64,693
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$130,755---
Dia De Los Muertos$13,147---
Total Events$163,943---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Barbara Hartley
Title
Executive Director
Phone
4076487060
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lussier
Formed
2002
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
30

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 -64,693.”

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 X, LINE 2:

“The organization is a not-for-profit organization exempt from federal income tax under internal revenue code section 501(c)(3). Accordingly, no provision for federal and state income taxes has been recorded in the accompanying financial statements. Management has assessed the organizations tax position and believes that when using a more likely than not threshold as prescribed by fasb asc 740-10, there is no need to recognize any income tax liability or benefit. Also, management believes the organization is no longer subject to income tax examinations prior to october 1, 2016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book-tax depreciation adjustment”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CITY OF ORLANDO LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ORANGE COUNTY LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163943
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0277557
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0681705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01527
IRS990/InsuranceGrp/ProgramServicesAmt031076
IRS990/InsuranceGrp/TotalAmt032603
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133615
IRS990/LandBldgEquipCostOrOtherBssAmt0276980
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0501523
IRS990/NetAssetsOrFundBalancesEOYAmt0358602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01583
IRS990/OccupancyGrp/ProgramServicesAmt030069
IRS990/OccupancyGrp/TotalAmt031652
IRS990/OfficeExpensesGrp/FundraisingAmt01687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02531
IRS990/OfficeExpensesGrp/ProgramServicesAmt010355
IRS990/OfficeExpensesGrp/TotalAmt014573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261456
IRS990/OtherAssetsTotalGrp/EOYAmt0195843
IRS990/OtherChangesInNetAssetsAmt0-64693
IRS990/OtherExpensesGrp/Desc0PROGRAM STAGING AND MAT
IRS990/OtherExpensesGrp/Desc1TALENT AND OTHER PROGRA
IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04285
IRS990/OtherExpensesGrp/ProgramServicesAmt0166975
IRS990/OtherExpensesGrp/ProgramServicesAmt197691
IRS990/OtherExpensesGrp/ProgramServicesAmt276275
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt0166975
IRS990/OtherExpensesGrp/TotalAmt197691
IRS990/OtherExpensesGrp/TotalAmt280560
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JIM LUSSIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0GALLERY USE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0713996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047272
IRS990/PYRevenuesLessExpensesAmt014658
IRS990/PYSalariesCompEmpBnftPaidAmt0213151
IRS990/PYTotalExpensesAmt0927147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0941805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78228
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0681705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-140005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 12 - OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0605321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0597856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0644190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0712990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03026135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126630
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0328761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0328761
IRS990ScheduleA/InvestmentIncomeCYPct00.09390
IRS990ScheduleA/InvestmentIncomePYPct00.11430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05017
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05017
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90470

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,739
Liabilities
$131,137
Net assets
$358,602
Revenue
$681,705
Expenses
$759,933
Net income
-$78,228
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