Civic Intelligence

Opportunity Development Inc.

990 • Fiscal year 2023 • EIN 59-1842440

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2023

Organization ProfileWWW.CILJACKSONVILLE.ORG

View Organization Page

2709 Art Museum DriveJacksonville, FL 32207

(904) 399-8484

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,171,210

Down $113,066 (-8.8%) from 2022

Net Assets

Down

$1,160,013

Down $114,518 (-9.0%) from 2022

Liabilities

Up

$11,197

Up $1,452 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin29th percentile

Revenue

Down

$2,038,039

Down $475,085 (-19%) from 2022

Expenses

Down

$2,152,557

Down $380,984 (-15%) from 2022

Net Income

Down

-$114,518

Down $94,101 (-461%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $713,142Liabilities 2011: $53,674Net Assets 2011: $659,4682011Assets 2012: $804,093Liabilities 2012: $97,129Net Assets 2012: $706,9642012Assets 2013: $944,998Liabilities 2013: $110,578Net Assets 2013: $834,4202013Assets 2014: $815,313Liabilities 2014: $73,203Net Assets 2014: $742,1102014Assets 2015: $778,459Liabilities 2015: $135,718Net Assets 2015: $642,7412015Assets 2016: $383,284Liabilities 2016: $127,085Net Assets 2016: $256,1992016Assets 2017: $477,990Liabilities 2017: $91,732Net Assets 2017: $386,2582017Assets 2018: $514,040Liabilities 2018: $83,288Net Assets 2018: $430,7522018Assets 2019: $844,010Liabilities 2019: $62,948Net Assets 2019: $781,0622019Assets 2020: $1,095,122Liabilities 2020: $56,440Net Assets 2020: $1,038,6822020Assets 2021: $1,307,264Liabilities 2021: $12,316Net Assets 2021: $1,294,9482021Assets 2022: $1,284,276Liabilities 2022: $9,745Net Assets 2022: $1,274,5312022Assets 2023: $1,171,210Liabilities 2023: $11,197Net Assets 2023: $1,160,0132023Assets 2024: $1,159,106Liabilities 2024: $84,327Net Assets 2024: $1,074,7792024

Highlighted filing

2023

Assets$1,171,210
Liabilities$11,197
Net Assets$1,160,013
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,536,2862011Expenses 2012: $1,643,8872012Revenue 2013: $1,580,895Expenses 2013: $1,453,439Net Income 2013: $127,4562013Revenue 2014: $1,656,492Expenses 2014: $1,748,802Net Income 2014: -$92,3102014Revenue 2015: $1,691,368Expenses 2015: $1,790,739Net Income 2015: -$99,3712015Revenue 2016: $1,350,793Expenses 2016: $1,737,335Net Income 2016: -$386,5422016Revenue 2017: $1,884,045Expenses 2017: $1,753,986Net Income 2017: $130,0592017Revenue 2018: $2,021,066Expenses 2018: $1,976,572Net Income 2018: $44,4942018Revenue 2019: $2,233,184Expenses 2019: $1,953,862Net Income 2019: $279,3222019Revenue 2020: $2,753,888Expenses 2020: $2,496,268Net Income 2020: $257,6202020Revenue 2021: $2,696,803Expenses 2021: $2,440,537Net Income 2021: $256,2662021Revenue 2022: $2,513,124Expenses 2022: $2,533,541Net Income 2022: -$20,4172022Revenue 2023: $2,038,039Expenses 2023: $2,152,557Net Income 2023: -$114,5182023Revenue 2024: $2,041,690Expenses 2024: $2,146,210Net Income 2024: -$104,5202024

Highlighted filing

2023

Revenue$2,038,039
Expenses$2,152,557
Net Income-$114,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2023
Return Version
2022v5.0
Gross Receipts
$2,038,039
Mission and Program Overview

Mission

To empower all people with a disability (as defined in the americans with disabilities act or rehab act of 1973) to live independent, self-empowered lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$769,585$671,193▼ $98,392
Accounts Receivable$201,157$216,688▲ $15,531
Inventories for Sale or Use$192,694$183,732▼ $8,962
Land, Buildings, and Equipment, Net$96,992$81,840▼ $15,152
Prepaid Expenses and Deferred Charges$18,703$17,337▼ $1,366
Total Assets$1,284,276$1,171,210▼ $113,066
Other Assets Total$5,145$420▼ $4,725
Liabilities
Accounts Payable and Accrued Expenses$9,745$11,197▲ $1,452
Total Liabilities$9,745$11,197▲ $1,452
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,274,531$1,160,013▼ $114,518
Total Net Assets Fund Balance$1,274,531$1,160,013▼ $114,518
Total Liabilities and Net Assets / Fund Balance$1,284,276$1,171,210▼ $113,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,840$205,684$287,524
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler MorrisExecutive DiFT$103,000$103,000

Board Members and Trustees

NameTitle
Sharon DykesPresident
Christine StevensBoard Member
Joanne HoertzBoard Member
Roosevelt MarrellMember at La
Cindy PfisterSecretary
Lillie HookfinSergeant at
Marybeth TitaTreasurer
Priscilla MoenchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,565
Program Service Revenue
$492,917
Investment Income
$557
Other Revenue
$0
All Other Contributions
$231,709
Change in Net Assets
$-114,518

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$70,192
Total Noncash Contributions1$70,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,039
Total Revenue per Audited Statements
$2,038,039
Total Revenue per Form 990
$2,038,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,732
Other Expenses$710,825
Total Fundraising Expense$4,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,860$175,018-$1,056,878
Fees for Services Other$219,164$9,818-$228,982
Other Employee Benefits$161,177$31,987-$193,164
Occupancy$138,928$3,887-$142,815
Current Officers, Directors, Trustees, and Key Employees$85,943$17,057-$103,000
Payroll Taxes$74,003$14,687-$88,690
Office Expenses$28,750$5,516-$34,266
Fees for Services Accounting$30,102$1,348-$31,450
Insurance$17,721$3,374-$21,095
Depreciation Depletion$11,877$3,275-$15,152
Conferences and Meetings$8,976$1,781-$10,757
Advertising$8,260$1,639-$9,899
Other Expenses$7,423$1,473$4,825$8,896
Travel$5,278$1,047-$6,325
All Other Expenses$5,630$337-$5,967
Total Functional Expenses$1,872,157$275,575$4,825$2,152,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,152,557
Expenses per Audited Statements$2,034,033
Total Expenses per Audited Statements$2,034,033
Expenses Not Reported on Financial Statements$118,524
Other Expense Adjustments$118,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee and board of directors have meetings to review and approve the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to complete an annual disclosure”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity Development Inc
EIN
59-1842440
Phone
9043998484
Address
2709 ART MUSEUM DRIVE, JACKSONVILLE, FL 32207
Doing Business As
Cil Jacksonville

Signing Officer

Name
Tyler Morris
Title
Executive Director
Phone
9043998484
Signed
2023-04-29

Organization Details

Principal Officer
Tyler Morris
Formed
1978
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
25

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Mohamed Camara
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Independent living resource center of northeast florida”

Form 990, Part IX, Line 11G

“219,164 9,818 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Intercompany revenue eliminated on combined statements 0”

Schedule D, Page 4, Part XII, Line 4B

“Intercompany expenses eliminated on combined statements 118,524 related party expenses included in consolidated audited fs 0”

Raw XML AppendixShowing 400 of 437 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881860
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056878
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014687
IRS990/PayrollTaxesGrp/ProgramServicesAmt074003
IRS990/PayrollTaxesGrp/TotalAmt088690
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017337
IRS990/PrincipalOfficerNm0TYLER MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01498652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01060596
IRS990/PYProgramServiceRevenueAmt01014464
IRS990/PYRevenuesLessExpensesAmt0-20417
IRS990/PYSalariesCompEmpBnftPaidAmt01472945
IRS990/PYTotalExpensesAmt02533541
IRS990/PYTotalRevenueAmt02513124
IRS990/ReconcilationRevenueExpnssAmt0-114518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0492917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01498652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01768697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01591094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01508438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07911446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04322545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07911446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01498652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01768697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01591094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01508438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07911446
IRS990ScheduleA/TotalSupportAmt07911446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287524
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0118524
IRS990ScheduleD/ExpensesSubtotalAmt02034033
IRS990ScheduleD/OtherExpensesNotIncludedAmt0118524
IRS990ScheduleD/RevenueSubtotalAmt02038039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERCOMPANY REVENUE ELIMINATED ON COMBINED STATEMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERCOMPANY EXPENSES ELIMINATED ON COMBINED STATEMENTS 118,524 RELATED PARTY EXPENSES INCLUDED IN CONSOLIDATED AUDITED FS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081840
IRS990ScheduleD/TotalExpensesPerForm990Amt02152557
IRS990ScheduleD/TotalRevenuePerForm990Amt02038039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02038039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02034033
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070192
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT LIVING RESOURCE CENTER OF NORTHEAST FLORIDA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE AND BOARD OF DIRECTORS HAVE MEETINGS TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4219,164 9,818 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPPORTUNITY DEVELOPMENT PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201837352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0(PART VII)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02709 ART MUSEUM DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0OPPORTUNITY DEVELOPMENT PROPERTIES, INC. PRIMARY ACTIVITY: COLLECTS RENTAL INCOME AND REMITS INCOME TO OPPORTUNITY DEVELOPMENT, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPPORTUNITY DEVELOPMENT PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OPPORTUNITY DEVELOPMENT PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01284276
IRS990/TotalAssetsEOYAmt01171210
IRS990/TotalAssetsGrp/BOYAmt01284276
IRS990/TotalAssetsGrp/EOYAmt01171210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01544565
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01872157
IRS990/TotalFunctionalExpensesGrp/TotalAmt02152557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09745
IRS990/TotalLiabilitiesEOYAmt011197
IRS990/TotalLiabilitiesGrp/BOYAmt09745
IRS990/TotalLiabilitiesGrp/EOYAmt011197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01160013
IRS990/TotalProgramServiceExpensesAmt01872157
IRS990/TotalProgramServiceRevenueAmt0492917
IRS990/TotalReportableCompFromOrgAmt0103000
IRS990/TotalRevenueGrp/ExclusionAmt0557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02038039
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01284276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171210
IRS990/TravelGrp/ManagementAndGeneralAmt01047
IRS990/TravelGrp/ProgramServicesAmt05278
IRS990/TravelGrp/TotalAmt06325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02709 ART MUSEUM DRIVE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,210
Liabilities
$11,197
Net assets
$1,160,013
Revenue
$2,038,039
Expenses
$2,152,557
Net income
-$114,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.07$2.04$2.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$2.04$2.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$2.51$2.53$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.29$2.70$2.44$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$2.75$2.50$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$2.23$1.95$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$2.02$1.98$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.88$1.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.26$1.35$1.74$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$1.69$1.79$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.74$1.66$1.75$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.11$0.83$1.58$1.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.71$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.66$1.54