Civic Intelligence

Ormond Main Street Inc.

990 • Fiscal year 2016 • EIN 59-3311218

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.ORMONDMAINSTREET.COM
PO Box 2917Ormond Beach, FL 32175

(386) 492-2938

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,667

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$42,689

Down $229 (-0.5%) from 2015

Net Assets

Up

$30,531

Up $6,342 (+26%) from 2015

Liabilities

Down

$12,158

Down $6,571 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$237,091

Up $16,218 (+7.3%) from 2015

Expenses

Up

$230,749

Up $24,522 (+12%) from 2015

Net Income

Down

$6,342

Down $8,304 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $43,300Net Assets 2010: $43,3002010Assets 2011: $12,204Liabilities 2011: $2,338Net Assets 2011: $9,8662011Assets 2012: $7,404Liabilities 2012: $818Net Assets 2012: $6,5862012Assets 2013: $9,281Liabilities 2013: $0Net Assets 2013: $9,2812013Assets 2014: $16,463Liabilities 2014: $9,655Net Assets 2014: $6,8082014Assets 2015: $42,918Liabilities 2015: $18,729Net Assets 2015: $24,1892015Assets 2016: $42,689Liabilities 2016: $12,158Net Assets 2016: $30,5312016Assets 2017: $48,401Liabilities 2017: $9,165Net Assets 2017: $39,2362017Assets 2018: $55,729Liabilities 2018: $10,550Net Assets 2018: $45,1792018Assets 2019: $83,306Liabilities 2019: $15,306Net Assets 2019: $68,0002019Assets 2020: $78,369Liabilities 2020: $33,774Net Assets 2020: $44,5952020Assets 2021: $128,347Liabilities 2021: $34,187Net Assets 2021: $94,1602021Assets 2022: $138,660Liabilities 2022: $11,699Net Assets 2022: $126,9612022Assets 2023: $197,104Liabilities 2023: $15,683Net Assets 2023: $181,4212023Assets 2024: $244,735Liabilities 2024: $15,275Net Assets 2024: $229,4602024

Highlighted filing

2016

Assets$42,689
Liabilities$12,158
Net Assets$30,531
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $191,843Expenses 2010: $150,889Net Income 2010: $40,9542010Expenses 2011: $284,5402011Revenue 2012: $176,439Expenses 2012: $179,369Net Income 2012: -$2,9302012Revenue 2013: $145,335Expenses 2013: $140,006Net Income 2013: $5,3292013Revenue 2014: $202,620Expenses 2014: $204,813Net Income 2014: -$2,1932014Revenue 2015: $220,873Expenses 2015: $206,227Net Income 2015: $14,6462015Revenue 2016: $237,091Expenses 2016: $230,749Net Income 2016: $6,3422016Revenue 2017: $227,240Expenses 2017: $218,535Net Income 2017: $8,7052017Revenue 2018: $244,421Expenses 2018: $238,478Net Income 2018: $5,9432018Revenue 2019: $315,200Expenses 2019: $292,379Net Income 2019: $22,8212019Revenue 2020: $204,242Expenses 2020: $227,647Net Income 2020: -$23,4052020Revenue 2021: $255,208Expenses 2021: $205,643Net Income 2021: $49,5652021Revenue 2022: $323,507Expenses 2022: $290,706Net Income 2022: $32,8012022Revenue 2023: $339,152Expenses 2023: $284,692Net Income 2023: $54,4602023Revenue 2024: $493,251Expenses 2024: $445,212Net Income 2024: $48,0392024

Highlighted filing

2016

Revenue$237,091
Expenses$230,749
Net Income$6,342
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 26, 2017
Return Version
2015v3.0
Gross Receipts
$252,972
Mission and Program Overview

Mission

To support historic preservation and restoration and to support consistent downtown design and development. To promote community through events, advertising, collateral materials and social media.

To support historic preservation and restoration and to support consistent downtown design.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,658$31,981▼ $4,677
Savings and Temporary Cash Investments-$5,001-
Pledges and Grants Receivable-$4,700-
Prepaid Expenses and Deferred Charges$2,735--
Accounts Receivable$3,525$1,007▼ $2,518
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$42,918$42,689▼ $229
Liabilities
Accounts Payable and Accrued Expenses$12,139$9,108▼ $3,031
Deferred Revenue$6,590$3,050▼ $3,540
Total Liabilities$18,729$12,158▼ $6,571
Net Assets / Fund Balance
Unrestricted Net Assets$24,189$30,531▲ $6,342
Total Net Assets Fund Balance$24,189$30,531▲ $6,342
Total Liabilities and Net Assets / Fund Balance$42,918$42,689▼ $229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,086$7,086
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia Davidson TruiloExecutive DirectorFT$41,667$41,667

Board Members and Trustees

NameTitle
Doug PiattDesign Committe Chair
Roy AkinsEconomic Restructuring Committee Chair
Ryck HundredmarkPast President
Rich CooperPresident
Thomas MacdonaldVice President
Bill PartingtonDirector
Brian CavanaughDirector
Charles LichtigmanDirector
Charles SpanoDirector
Dorian BurtDirector
Dr Michael RodriguezDirector
Harold BrileyDirector
Jerry JanaroDirector
Joan SkirdeDirector
Josh McphersonDirector
Judith SteinDirector
Nancy CortezDirector
Shannon FinleyDirector
Shannon McleishDirector
Darlynn TacinelliSecretary
Michael SlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,421
Program Service Revenue
$178,433
Investment Income
$1
Other Revenue
$-9,764
All Other Contributions
$38,742
Change in Net Assets
$6,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,890
Salaries, Compensation, and Employee Benefits$46,559
Grants and Similar Amounts Paid$5,050
Professional Fundraising Fees$250
Total Fundraising Expense$250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,480$26,032-$43,512
Current Officers, Directors, Trustees, and Key Employees-$43,250-$43,250
Advertising$28,219$5,518-$33,737
Occupancy$20,519$8,807-$29,326
Office Expenses$4,729$7,841-$12,570
Grants to Domestic Orgs$5,050--$5,050
Insurance$426$3,096-$3,522
Payroll Taxes-$3,309-$3,309
Fees for Services Accounting-$2,625-$2,625
Conferences and Meetings-$1,505-$1,505
Other Expenses$5,444$1,181-$1,181
Travel$1,126$4-$1,130
All Other Expenses-$457-$457
Fees for Services Professional Fundraising--$250$250
Total Functional Expenses$124,458$106,041$250$230,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,972
Fundraising Gross Income$3,114
Professional Fundraising Fees$250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Ormond$26,178$3,114$11,005$-7,891
Total Events$26,178$3,114$12,972$-9,858
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
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
No
Conflict-of-interest policy
Yes
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 11

“A copy is sent to all board members prior to submitting.”

Form 990, Part VI, Section B, Line 12C

“Annually each board member will read and sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Executive director salary recommended by the executive committee and voted on by the full board.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request at their office on west granada ave in ormond beach, fl.”

Filing and Contact Details

Filer

Filer Name
Ormond Main Street Inc
EIN
59-3311218
Phone
3864922938
Address
PO BOX 2917, ORMOND BEACH, FL 32175

Signing Officer

Name
Richard Cooper
Title
President
Phone
3864922938
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Cooper
Formed
1995
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
150

Preparer

Firm
James Moore & Co Pl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 17,480. Management and general expenses 26,032. Fundraising expenses 0. Total expenses 43,512.”

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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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0ECONOMIC RESTRUCTURING COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DESIGN COMMITTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024414
IRS990/FundraisingDirectExpensesAmt012972
IRS990/FundraisingGrossIncomeAmt03114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0968
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0252972
IRS990/GrossSalesOfInventoryAmt03003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03096
IRS990/InsuranceGrp/ProgramServicesAmt0426
IRS990/InsuranceGrp/TotalAmt03522
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07086
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05265
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT HISTORIC PRESERVATION AND RESTORATION AND TO SUPPORT CONSISTENT DOWNTOWN DESIGN AND DEVELOPMENT. TO PROMOTE COMMUNITY THROUGH EVENTS, ADVERTISING, COLLATERAL MATERIALS AND SOCIAL MEDIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024189
IRS990/NetAssetsOrFundBalancesEOYAmt030531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9858
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08807
IRS990/OccupancyGrp/ProgramServicesAmt020519
IRS990/OccupancyGrp/TotalAmt029326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07841
IRS990/OfficeExpensesGrp/ProgramServicesAmt04729
IRS990/OfficeExpensesGrp/TotalAmt012570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11181
IRS990/OtherExpensesGrp/ProgramServicesAmt041465
IRS990/OtherExpensesGrp/ProgramServicesAmt15444
IRS990/OtherExpensesGrp/TotalAmt041465
IRS990/OtherExpensesGrp/TotalAmt15444
IRS990/OtherExpensesGrp/TotalAmt22416
IRS990/OtherExpensesGrp/TotalAmt31181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03309
IRS990/PayrollTaxesGrp/TotalAmt03309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02735
IRS990/PrincipalOfficerNm0RICHARD COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160000
IRS990/ProgSrvcAccomActy2Grp/Desc0ORMOND BEACH CELTIC FESTIVAL: NOW IN ITS 6TH YEAR, THIS FESTIVAL CELEBRATES ORMOND'S SCOTTISH HERITAGE. THE CELTIC FESTIVAL FEATURES BOTH EXTENSIVE TRADITIONAL CELTIC MUSIC PERFORMERS AND HIGHLAND GAMES AND DRAWS VISITORS FROM THROUGHOUT THE EASTERN UNITED STATES TO ORMOND BEACH. THIS TWO DAY FESTIVAL DRAWS APPROXIMATELY 10,000 PEOPLE OVER TWO DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071195
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANADA GRAND FESTIVAL OF THE ARTS: THIS FREE ARTS AND MUSIC FESTIVAL EXPANDED FOR ITS THIRD YEAR AND IS A FULL DAY EVENT. FIFTY ARTISTS SOLD AND DEMONSTRATED THEIR CRAFTS, A MUSIC TENT FEATURED LOCAL STUDENT PERFORMERS AND THE MAIN STAGE FEATURED THE "BATTLE OF THE BANDS" FOR LOCAL PROFESSIONAL GROUPS. THE EVENT IS HELD IN THE CITY HALL PARKING LOT AND SURROUNDING STREETS, DRAWING RESIDENTS AND VISITORS INTO ORMOND'S CITY CENTER AND RESTAURANT DISTRICT. ATTENDANCE WAS APPROXIMATELY 4,500.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014494
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07653
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FARMER'S MARKET
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ALL OTHER EVENTS ARE DESIGNED AND PRODUCED TO FURTHER PROMOTE OUR HISTORICAL HERITAGE IN DOWNTOWN ORMOND BEACH. WE ENHANCE OUR IMAGE OF THE DOWNTOWN AREA, ATTRACT PEOPLE TO THE AREA THROUGH THESE EVENTS AND THE MAJORITY OF THE EVENTS ARE HELD ON A HISTORICAL PROPERTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024125
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15366
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015389
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt143234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05900
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0155967
IRS990/PYOtherRevenueAmt029784
IRS990/PYProgramServiceRevenueAmt057060
IRS990/PYRevenuesLessExpensesAmt014646
IRS990/PYSalariesCompEmpBnftPaidAmt044060
IRS990/PYTotalExpensesAmt0206227
IRS990/PYTotalProfFndrsngExpnsAmt0300
IRS990/PYTotalRevenueAmt0220873
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,689
Liabilities
$12,158
Net assets
$30,531
Revenue
$237,091
Expenses
$230,749
Net income
$6,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.15$2.29$4.93$4.45$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.81$3.39$2.85$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$3.24$2.91$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.34$0.94$2.55$2.06$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.45$2.04$2.28$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$3.15$2.92$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$2.44$2.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$2.27$2.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$2.37$2.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$2.21$2.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.07$2.03$2.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.45$1.40$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$1.76$1.79$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.92$1.51$0.41