Civic Intelligence

Downtown Arts District Inc.

990 • Fiscal year 2022 • EIN 30-0086039

Oct 01, 2021 to Sep 30, 2022 • Filed on May 04, 2023

Organization ProfileWWW.DADORLANDO.COM
201 East Pine StreetOrlando, FL 32801

(407) 648-7060

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$64,057

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$381,144

Down $108,595 (-22%) from 2021

Net Assets

Up

$371,502

Up $12,900 (+3.6%) from 2021

Liabilities

Down

$9,642

Down $121,495 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin41st percentile

Revenue

Up

$814,334

Up $132,629 (+19%) from 2021

Expenses

Up

$798,865

Up $38,932 (+5.1%) from 2021

Net Income

Up

$15,469

Up $93,697 (+120%) from 2021

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

2022

Assets$381,144
Liabilities$9,642
Net Assets$371,502
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$814,334
Expenses$798,865
Net Income$15,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$814,334
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.

To lead, stimulate, and guide the development of a vibrant, innovative arts and cultural district that enhances economic development 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$37,352$194,867▲ $157,515
Land, Buildings, and Equipment, Net$133,615$92,161▼ $41,454
Other Notes and Loans Receivable, Net$79,100$59,320▼ $19,780
Pledges and Grants Receivable$32,200$21,500▼ $10,700
Accounts Receivable$11,629$0▼ $11,629
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Rtn Earn Endowment Incm Other Fnds$-140,005$-127,105▲ $12,900
Total Assets$489,739$381,144▼ $108,595
Other Assets Total$195,843$13,296▼ $182,547
Liabilities
Accounts Payable and Accrued Expenses$131,137$9,642▼ $121,495
Deferred Revenue$0--
Total Liabilities$131,137$9,642▼ $121,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,602$371,502▲ $12,900
Total Liabilities and Net Assets / Fund Balance$489,739$381,144▼ $108,595

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,129$216,640$300,769
Equipment$8,032$3,179$11,211
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara HartleyExecutive DirectorFT$62,907$1,150$64,057

Board Members and Trustees

NameTitle
Flynn DobbsChair
Kerry HarripersadCo-chair
Ben LaubeImmediate Past Chair
Brian CarwileBoard Member
Carol BurkettBoard Member
Danny BetancourtBoard Member
Donna DowlessBoard Member
Eric KrogmanBoard Member
Eva KrzewinskiBoard Member
Mahesh ChaddahBoard Member
Marie GurskyBoard Member
Mariela Saad El HomsiBoard Member
Mel TaylorBoard Member
Paul SkomskyBoard Member
Thomas BolickBoard Member
Tiffany SandersBoard Member
Vennia V FrancoisBoard Member
Marcia Hope GoodwinCity of Orlando Liason
Kyle SturleySecretary
Jacques D BlaisTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,236
Program Service Revenue
$160,098
Investment Income
$0
Other Revenue
$0
All Other Contributions
$476,112
Change in Net Assets
$15,469

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$123,000Cost to Company
Total Noncash Contributions$123,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,334
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,569
Total Revenue per Audited Statements
$811,765
Total Revenue per Form 990
$814,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,217
Salaries, Compensation, and Employee Benefits$291,648
Total Fundraising Expense$44,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,573$21,349$42,726$291,648
Occupancy$107,267$5,916-$113,183
Depreciation Depletion$72,631$3,823-$76,454
Other Expenses$53,427--$53,427
Advertising$43,858$671-$44,529
Insurance$22,414$1,101-$23,515
Fees for Services Other$611$17,239-$17,850
Office Expenses$7,990$1,953$1,302$11,245
Travel$1,930$643-$2,573
Total Functional Expenses$702,142$52,695$44,028$798,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,865
Total Expenses per Audited Statements$798,865
Total Expenses per Form 990$798,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
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

“The tax return is made available to member's of the board before 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, Orlando, FL 32801

Signing Officer

Name
Barbara Hartley
Title
Executive Director
Phone
4074159511
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hartley
Formed
2002
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
30

Preparer

Firm
Thomas Whitcomb
Address
541 S ORLANDO AVE, ORLANDO, FL 32751
Preparer
Thomas V Whitcomb
Phone
4078752760
Supplemental Narrative

Additional Explanations

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 Organization's 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 for years ended September 30, 2018 and prior.”

Part XI, Line 2D - Other Adjustments:

“Net unrealized losses were included in revenue”

Raw XML AppendixShowing 400 of 522 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/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CITY OF ORLANDO LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0175624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0814334
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01101
IRS990/InsuranceGrp/ProgramServicesAmt022414
IRS990/InsuranceGrp/TotalAmt023515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092161
IRS990/LandBldgEquipCostOrOtherBssAmt0311980
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/NetAssetsOrFundBalancesBOYAmt0358602
IRS990/NetAssetsOrFundBalancesEOYAmt0371502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2569
IRS990/NoncashContributionsAmt0123000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05916
IRS990/OccupancyGrp/ProgramServicesAmt0107267
IRS990/OccupancyGrp/TotalAmt0113183
IRS990/OfficeExpensesGrp/FundraisingAmt01302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01953
IRS990/OfficeExpensesGrp/ProgramServicesAmt07990
IRS990/OfficeExpensesGrp/TotalAmt011245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195843
IRS990/OtherAssetsTotalGrp/EOYAmt013296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS AND C
IRS990/OtherExpensesGrp/Desc1EVENT TALENT AND SERVIC
IRS990/OtherExpensesGrp/ProgramServicesAmt0164441
IRS990/OtherExpensesGrp/ProgramServicesAmt153427
IRS990/OtherExpensesGrp/TotalAmt0164441
IRS990/OtherExpensesGrp/TotalAmt153427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291648
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt079100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt059320
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0BARBARA HARTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015469
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0814334
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-140005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-127105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0654236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0465778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0605321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0644190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02967381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250674
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03218055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0811765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0473564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0677280
IRS990ScheduleA/Total509Grp/TotalAmt03218055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03218055
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/BookValueAmt08032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011211
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,144
Liabilities
$9,642
Net assets
$371,502
Revenue
$814,334
Expenses
$798,865
Net income
$15,469
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