Civic Intelligence

Osceola Center for the Arts

990 • Fiscal year 2015 • EIN 59-6179937

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 14, 2016

Organization ProfileN/A
2411 E Irlo Bronson HighwayKissimmee, FL 34744

(407) 846-6257

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,710,851

Down $55,654 (-2.0%) from 2014

Net Assets

Down

$2,601,417

Down $80,469 (-3.0%) from 2014

Liabilities

Up

$109,434

Up $24,815 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$949,681

Up $185,571 (+24%) from 2014

Expenses

Up

$1,051,151

Up $151,769 (+17%) from 2014

Net Income

Up

-$101,470

Up $33,802 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,277,766Liabilities 2011: $267,900Net Assets 2011: $2,009,8662011Assets 2012: $2,160,675Liabilities 2012: $258,679Net Assets 2012: $1,901,9962012Assets 2013: $2,891,577Liabilities 2013: $76,082Net Assets 2013: $2,815,4952013Assets 2014: $2,766,505Liabilities 2014: $84,619Net Assets 2014: $2,681,8862014Assets 2015: $2,710,851Liabilities 2015: $109,434Net Assets 2015: $2,601,4172015Assets 2016: $2,625,541Liabilities 2016: $141,148Net Assets 2016: $2,484,3932016Assets 2017: $2,493,049Liabilities 2017: $96,162Net Assets 2017: $2,396,8872017Assets 2018: $2,435,592Liabilities 2018: $94,052Net Assets 2018: $2,341,5402018Assets 2019: $2,411,856Liabilities 2019: $151,510Net Assets 2019: $2,260,3462019Assets 2020: $2,342,900Liabilities 2020: $184,706Net Assets 2020: $2,158,1942020Assets 2021: $2,650,507Liabilities 2021: $211,809Net Assets 2021: $2,438,6982021Assets 2022: $2,694,157Liabilities 2022: $129,269Net Assets 2022: $2,564,8882022Assets 2023: $3,000,379Liabilities 2023: $132,460Net Assets 2023: $2,867,9192023Assets 2024: $3,618,434Liabilities 2024: $161,813Net Assets 2024: $3,456,6212024Assets 2025: $3,284,288Liabilities 2025: $123,969Net Assets 2025: $3,160,3192025

Highlighted filing

2015

Assets$2,710,851
Liabilities$109,434
Net Assets$2,601,417
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $831,2082011Revenue 2012: $807,228Expenses 2012: $916,441Net Income 2012: -$109,2132012Revenue 2013: $738,137Expenses 2013: $850,988Net Income 2013: -$112,8512013Revenue 2014: $764,110Expenses 2014: $899,382Net Income 2014: -$135,2722014Revenue 2015: $949,681Expenses 2015: $1,051,151Net Income 2015: -$101,4702015Revenue 2016: $1,181,848Expenses 2016: $1,271,862Net Income 2016: -$90,0142016Revenue 2017: $1,225,224Expenses 2017: $1,303,582Net Income 2017: -$78,3582017Revenue 2018: $1,161,037Expenses 2018: $1,232,962Net Income 2018: -$71,9252018Revenue 2019: $1,267,611Expenses 2019: $1,338,354Net Income 2019: -$70,7432019Revenue 2020: $1,008,866Expenses 2020: $1,148,550Net Income 2020: -$139,6842020Revenue 2021: $1,064,520Expenses 2021: $1,075,140Net Income 2021: -$10,6202021Revenue 2022: $1,109,969Expenses 2022: $1,143,866Net Income 2022: -$33,8972022Revenue 2023: $1,998,639Expenses 2023: $1,695,608Net Income 2023: $303,0312023Revenue 2024: $2,027,595Expenses 2024: $1,473,484Net Income 2024: $554,1112024Revenue 2025: $1,906,745Expenses 2025: $1,985,404Net Income 2025: -$78,6592025

Highlighted filing

2015

Revenue$949,681
Expenses$1,051,151
Net Income-$101,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$949,681
Mission and Program Overview

Mission

The primary purpose of the organization is to promote arts in Osceola County, Florida.

Promote arts in osceola county florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,886,522$1,795,687▼ $90,835
Investments Other Securities$700,000$748,107▲ $48,107
Cash and Non-Interest-Bearing Accounts$69,545$117,682▲ $48,137
Savings and Temporary Cash Investments$98,946$28,576▼ $70,370
Prepaid Expenses and Deferred Charges$11,262$20,118▲ $8,856
Intangible Assets$230$681▲ $451
Total Assets$2,766,505$2,710,851▼ $55,654
Liabilities
Deferred Revenue$80,740$109,154▲ $28,414
Accounts Payable and Accrued Expenses$3,879$280▼ $3,599
Total Liabilities$84,619$109,434▲ $24,815
Net Assets / Fund Balance
Unrestricted Net Assets$2,434,371$2,353,902▼ $80,469
Permanently Rstr Net Assets$247,515$247,515→ $0
Total Net Assets Fund Balance$2,681,886$2,601,417▼ $80,469
Total Liabilities and Net Assets / Fund Balance$2,766,505$2,710,851▼ $55,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,603$1,030,295-
Land$247,515--
Equipment$48,569$239,581-
Other Securities$748,107--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paula RodriguezPresident
-Vice President
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$501,328
Program Service Revenue
$448,257
Investment Income
$96
Other Revenue
$0
All Other Contributions
$79,670
Change in Net Assets
$-101,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,681
Total Revenue per Audited Statements
$949,681
Total Revenue per Form 990
$949,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,325
Salaries, Compensation, and Employee Benefits$395,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$336,452$59,374$0$395,826
All Other Expenses$102,065$17,667$0$119,732
Depreciation Depletion$77,790$13,727$0$91,517
Advertising$72,560$12,805$0$85,365
Insurance$27,091$4,781$0$31,872
Fees for Services Accounting$13,917$2,457$0$16,374
Information Technology$12,435$2,194$0$14,629
Office Expenses$9,387$1,657$0$11,044
Other Expenses$5,602$988$0$6,590
Travel$4,622$816$0$5,438
Interest$0$103$0$103
Total Functional Expenses$893,789$157,362$0$1,051,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,151
Total Expenses per Audited Statements$1,051,151
Total Expenses per Form 990$1,051,151
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Osceola Arts Inc
EIN
59-6179937
Phone
4078466257
Address
2411 E Irlo Bronson Highway, Kissimmee, FL 34744

Signing Officer

Name
Brandon Arrington
Title
Executive Director
Phone
4078466257
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
25

Preparer

Firm
Shyam Kotwal CPA
Address
13574 VILLAGE PARK DR STE 255, ORLANDO, FL 32837
Preparer
Shyam Kotwal
Phone
4078884720
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Board ELECTS THE MEMBERS”

Pt VI, Line 7B

“Board of directors and managing director”

Pt VI, Line 12C

“YES”

Pt VI, Line 15A

“Managing director with consent of board”

Pt VI, Line 15B

“Managing director with consent of board”

Pt VI, Line 11B

“Managing director has reviewed and will be presented to board”

Form 990EZ, Part II, Line 24

“Prepaid construction work in progress due to employees loan closing costs”

Form 990EZ, Part II, Line 26

“Accounts payable ge copier lease unearned revenue pass through revenue mortgage payable”

Form 990, Part IX, Line 24F

“Postage and printing 863. 734. 129. 0. Repair & maintenance 34989. 29741. 5248. 0. Telephone 5352. 4550. 802. 0. Utiities 36407. 30946. 5461. 0. Waste disposal 5180. 4403. 777. 0. Donations 1000. 1000. 0. 0. String camp expenses 941. 941. 0. 0. Professional services 35000. 29750. 5250. 0.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ARTS IN OSCEOLA COUNTY FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02681886
IRS990/NetAssetsOrFundBalancesEOYAmt02601417
IRS990/NetUnrlzdGainsLossesInvstAmt021001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OfficeExpensesGrp/ProgramServicesAmt09387
IRS990/OfficeExpensesGrp/TotalAmt011044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & CC FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3988
IRS990/OtherExpensesGrp/ProgramServicesAmt015236
IRS990/OtherExpensesGrp/ProgramServicesAmt1215981
IRS990/OtherExpensesGrp/ProgramServicesAmt2651
IRS990/OtherExpensesGrp/ProgramServicesAmt35602
IRS990/OtherExpensesGrp/TotalAmt017799
IRS990/OtherExpensesGrp/TotalAmt1254096
IRS990/OtherExpensesGrp/TotalAmt2766
IRS990/OtherExpensesGrp/TotalAmt36590
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020118
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brandon Arrington
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0491
IRS990/PYOtherExpensesAmt0555787
IRS990/PYProgramServiceRevenueAmt0395988
IRS990/PYRevenuesLessExpensesAmt0-135272
IRS990/PYSalariesCompEmpBnftPaidAmt0343595
IRS990/PYTotalExpensesAmt0899382
IRS990/PYTotalRevenueAmt0764110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-101470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0468318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01933649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03220
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt01933649
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0468318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01933649
IRS990ScheduleA/TotalSupportAmt01936869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01499603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030295
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02529898
IRS990ScheduleD/EquipmentGrp/BookValueAmt048569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239581
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0288150
IRS990ScheduleD/ExpensesSubtotalAmt01051151
IRS990ScheduleD/LandGrp/BookValueAmt0247515
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0247515
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0748107
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES INVESTMENT PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0949681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01795687
IRS990ScheduleD/TotalBookValueSecuritiesAmt0748107
IRS990ScheduleD/TotalExpensesPerForm990Amt01051151
IRS990ScheduleD/TotalRevenuePerForm990Amt0949681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01051151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board ELECTS THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGING DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGING DIRECTOR WITH CONSENT OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGING DIRECTOR WITH CONSENT OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGING DIRECTOR HAS REVIEWED AND WILL BE PRESENTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID CONSTRUCTION WORK IN PROGRESS DUE TO EMPLOYEES LOAN CLOSING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE GE COPIER LEASE UNEARNED REVENUE PASS THROUGH REVENUE MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND PRINTING 863. 734. 129. 0. REPAIR & MAINTENANCE 34989. 29741. 5248. 0. TELEPHONE 5352. 4550. 802. 0. UTIITIES 36407. 30946. 5461. 0. WASTE DISPOSAL 5180. 4403. 777. 0. DONATIONS 1000. 1000. 0. 0. STRING CAMP EXPENSES 941. 941. 0. 0. PROFESSIONAL SERVICES 35000. 29750. 5250. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02766505
IRS990/TotalAssetsEOYAmt02710851
IRS990/TotalAssetsGrp/BOYAmt02766505
IRS990/TotalAssetsGrp/EOYAmt02710851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501328
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084619
IRS990/TotalLiabilitiesEOYAmt0109434
IRS990/TotalLiabilitiesGrp/BOYAmt084619

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,710,851
Liabilities
$109,434
Net assets
$2,601,417
Revenue
$949,681
Expenses
$1,051,151
Net income
-$101,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$1.91$1.99$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.16$3.46$2.03$1.47$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.13$2.87$2.00$1.70$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.13$2.56$1.11$1.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.21$2.44$1.06$1.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.18$2.16$1.01$1.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$1.27$1.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.34$1.16$1.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.10$2.40$1.23$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.14$2.48$1.18$1.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.11$2.60$0.95$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.68$0.76$0.90$0.14
2013Summary only. Only limited summary data is available for this year.$2.89$0.08$2.82$0.74$0.85$0.11
2012Summary only. Only limited summary data is available for this year.$2.16$0.26$1.90$0.81$0.92$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.27$2.01$0.83