Civic Intelligence

Osceola Center for the Arts

990 • Fiscal year 2017 • EIN 59-6179937

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 28, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,493,049

Down $132,492 (-5.0%) from 2016

Net Assets

Down

$2,396,887

Down $87,506 (-3.5%) from 2016

Liabilities

Down

$96,162

Down $44,986 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Up

$1,225,224

Up $43,376 (+3.7%) from 2016

Expenses

Up

$1,303,582

Up $31,720 (+2.5%) from 2016

Net Income

Up

-$78,358

Up $11,656 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$2,493,049
Liabilities$96,162
Net Assets$2,396,887
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$1,225,224
Expenses$1,303,582
Net Income-$78,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,225,224
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$1,739,242$1,660,442▼ $78,800
Investments Other Securities$503,000$450,000▼ $53,000
Cash and Non-Interest-Bearing Accounts$110,689$86,211▼ $24,478
Prepaid Expenses and Deferred Charges$21,929$45,715▲ $23,786
Intangible Assets$681$681→ $0
Total Assets$2,625,541$2,493,049▼ $132,492
Other Assets Total$250,000$250,000→ $0
Liabilities
Deferred Revenue$139,756$90,911▼ $48,845
Accounts Payable and Accrued Expenses$1,392$5,251▲ $3,859
Total Liabilities$141,148$96,162▼ $44,986
Net Assets / Fund Balance
Unrestricted Net Assets$2,236,878$2,149,372▼ $87,506
Permanently Rstr Net Assets$247,515$247,515→ $0
Total Net Assets Fund Balance$2,484,393$2,396,887▼ $87,506
Total Liabilities and Net Assets / Fund Balance$2,625,541$2,493,049▼ $132,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,927$1,146,462-
Other Land Buildings-$10,782-
Land$247,515--
Equipment-$287,428-
Other Assets Org$250,000--
Other Securities$450,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paula RodriguezPast President
Don MiersPresident
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$737,012
Program Service Revenue
$438,201
Investment Income
$50,011
Other Revenue
$0
All Other Contributions
$123,815
Change in Net Assets
$-78,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,224
Total Revenue per Audited Statements
$1,225,224
Total Revenue per Form 990
$1,225,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,730
Salaries, Compensation, and Employee Benefits$564,852
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$564,852$0$0$564,852
All Other Expenses$97,050$16,868$0$113,918
Advertising$90,012$15,885$0$105,897
Depreciation Depletion$66,980$11,820$0$78,800
Insurance$29,860$5,269$0$35,129
Fees for Services Accounting$14,100$2,488$0$16,588
Office Expenses$8,832$1,559$0$10,391
Information Technology$6,520$1,150$0$7,670
Other Expenses$4,761$840$0$5,601
Travel$3,512$620$0$4,132
Interest$149$148$0$297
Total Functional Expenses$1,186,012$117,570$0$1,303,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,582
Total Expenses per Audited Statements$1,303,582
Total Expenses per Form 990$1,303,582
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
Managing Director
Phone
4078466257
Signed
2018-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
13
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”

Form 990EZ, Part II, Line 24

“Construction work in progress”

Form 990EZ, Part II, Line 24

“DUE TO EMPLOYEES”

Form 990EZ, Part II, Line 24

“LOAN CLOSING COSTS”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“GE COPIER LEASE”

Form 990EZ, Part II, Line 26

“UNEARNED REVENUE”

Form 990EZ, Part II, Line 26

“PASS THROUGH REVENUE”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Form 990, Part IX, Line 24E

“Postage and printing 2232. 1897. 335. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 35962. 30568. 5394. 0.”

Form 990, Part IX, Line 24E

“Telephone 7971. 6775. 1196. 0.”

Form 990, Part IX, Line 24E

“Utiities 34361. 29207. 5154. 0.”

Form 990, Part IX, Line 24E

“Waste disposal 4745. 4033. 712. 0.”

Form 990, Part IX, Line 24E

“Donations 1106. 1106. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 61. 0. 61. 0.”

Form 990, Part IX, Line 24E

“On line fees 90. 75. 15. 0.”

Form 990, Part IX, Line 24E

“On line ticketing & hosting 18139. 15418. 2721. 0.”

Form 990, Part IX, Line 24E

“Admin expense 2995. 2546. 449. 0.”

Form 990, Part IX, Line 24E

“Field Trips 4538. 3857. 681. 0.”

Form 990, Part IX, Line 24E

“Meetings 1000. 850. 150. 0.”

Form 990, Part IX, Line 24E

“Storage 718. 718. 0. 0.”

Raw XML AppendixShowing 400 of 505 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/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05269
IRS990/InsuranceGrp/ProgramServicesAmt029860
IRS990/InsuranceGrp/TotalAmt035129
IRS990/IntangibleAssetsGrp/BOYAmt0681
IRS990/IntangibleAssetsGrp/EOYAmt0681
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0148
IRS990/InterestGrp/ProgramServicesAmt0149
IRS990/InterestGrp/TotalAmt0297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0503000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0450000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01444672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01739242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01660442
IRS990/LandBldgEquipCostOrOtherBssAmt03105114
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031210
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ARTS IN OSCEOLA COUNTY FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02484393
IRS990/NetAssetsOrFundBalancesEOYAmt02396887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01559
IRS990/OfficeExpensesGrp/ProgramServicesAmt08832
IRS990/OfficeExpensesGrp/TotalAmt010391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
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/ManagementAndGeneralAmt09825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3840
IRS990/OtherExpensesGrp/ProgramServicesAmt09825
IRS990/OtherExpensesGrp/ProgramServicesAmt1285765
IRS990/OtherExpensesGrp/ProgramServicesAmt23794
IRS990/OtherExpensesGrp/ProgramServicesAmt34761
IRS990/OtherExpensesGrp/TotalAmt019650
IRS990/OtherExpensesGrp/TotalAmt1336194
IRS990/OtherExpensesGrp/TotalAmt24463
IRS990/OtherExpensesGrp/TotalAmt35601
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045715
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brandon Arrington
IRS990/PriorPeriodAdjustmentsAmt0-9148
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0649797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053027
IRS990/PYOtherExpensesAmt0766601
IRS990/PYProgramServiceRevenueAmt0479024
IRS990/PYRevenuesLessExpensesAmt0-90014
IRS990/PYSalariesCompEmpBnftPaidAmt0505261
IRS990/PYTotalExpensesAmt01271862
IRS990/PYTotalRevenueAmt01181848
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01225224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0436712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02060741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105776
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt02060741
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0436712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060741
IRS990ScheduleA/TotalSupportAmt02166517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01412927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01146462
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02559389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287428
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0287428
IRS990ScheduleD/ExpensesSubtotalAmt01303582
IRS990ScheduleD/LandGrp/BookValueAmt0247515
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0247515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CENTRAL FLORIDA FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010782
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0450000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES INVESTMENT PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01225224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0450000
IRS990ScheduleD/TotalExpensesPerForm990Amt01303582
IRS990ScheduleD/TotalRevenuePerForm990Amt01225224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01225224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01303582
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTRUCTION WORK IN PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN CLOSING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GE COPIER LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNEARNED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PASS THROUGH REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE AND PRINTING 2232. 1897. 335. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIR & MAINTENANCE 35962. 30568. 5394. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 7971. 6775. 1196. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTIITIES 34361. 29207. 5154. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WASTE DISPOSAL 4745. 4033. 712. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS 1106. 1106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LICENSE & PERMITS 61. 0. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ON LINE FEES 90. 75. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ON LINE TICKETING & HOSTING 18139. 15418. 2721. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ADMIN EXPENSE 2995. 2546. 449. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Field Trips 4538. 3857. 681. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Meetings 1000. 850. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Storage 718. 718. 0. 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,493,049
Liabilities
$96,162
Net assets
$2,396,887
Revenue
$1,225,224
Expenses
$1,303,582
Net income
-$78,358
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