Civic Intelligence

Osceola Center for the Arts

990 • Fiscal year 2018 • EIN 59-6179937

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 22, 2019

Organization ProfileN/A

View Organization Page

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,435,592

Down $57,457 (-2.3%) from 2017

Net Assets

Down

$2,341,540

Down $55,347 (-2.3%) from 2017

Liabilities

Down

$94,052

Down $2,110 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin25th percentile

Revenue

Down

$1,161,037

Down $64,187 (-5.2%) from 2017

Expenses

Down

$1,232,962

Down $70,620 (-5.4%) from 2017

Net Income

Up

-$71,925

Up $6,433 (+8.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$2,435,592
Liabilities$94,052
Net Assets$2,341,540
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$1,161,037
Expenses$1,232,962
Net Income-$71,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$1,161,037
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$1,660,442$1,668,667▲ $8,225
Investments Other Securities$450,000$385,000▼ $65,000
Cash and Non-Interest-Bearing Accounts$86,211$106,787▲ $20,576
Prepaid Expenses and Deferred Charges$45,715$25,138▼ $20,577
Intangible Assets$681--
Total Assets$2,493,049$2,435,592▼ $57,457
Other Assets Total$250,000$250,000→ $0
Liabilities
Deferred Revenue$90,911$89,059▼ $1,852
Accounts Payable and Accrued Expenses$5,251$4,993▼ $258
Total Liabilities$96,162$94,052▼ $2,110
Net Assets / Fund Balance
Unrestricted Net Assets$2,149,372$2,094,025▼ $55,347
Permanently Rstr Net Assets$247,515$247,515→ $0
Total Net Assets Fund Balance$2,396,887$2,341,540▼ $55,347
Total Liabilities and Net Assets / Fund Balance$2,493,049$2,435,592▼ $57,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,203$1,214,824-
Other Land Buildings-$10,782-
Land$247,515--
Equipment$35,949$293,801-
Other Assets Org$250,000--
Other Securities$385,000--
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
$709,982
Program Service Revenue
$421,049
Investment Income
$30,006
Other Revenue
$0
All Other Contributions
$110,873
Change in Net Assets
$-71,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,037
Total Revenue per Audited Statements
$1,161,037
Total Revenue per Form 990
$1,161,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$697,588
Salaries, Compensation, and Employee Benefits$535,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,068$80,306$0$535,374
All Other Expenses$83,238$14,690$0$97,928
Advertising$75,586$13,339$0$88,925
Depreciation Depletion$63,525$11,210$0$74,735
Travel$49,245$8,690$0$57,935
Insurance$33,995$5,999$0$39,994
Office Expenses$14,323$2,528$0$16,851
Fees for Services Accounting$9,942$1,754$0$11,696
Other Expenses$892$157$0$1,049
Total Functional Expenses$1,048,018$184,944$0$1,232,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,232,962
Total Expenses per Audited Statements$1,232,962
Total Expenses per Form 990$1,232,962
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
No
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
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
18
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 512. 435. 77. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 35382. 30075. 5307. 0.”

Form 990, Part IX, Line 24E

“Telephone 7511. 6384. 1127. 0.”

Form 990, Part IX, Line 24E

“Utiities 36032. 30627. 5405. 0.”

Form 990, Part IX, Line 24E

“Donations 1000. 850. 150. 0.”

Form 990, Part IX, Line 24E

“On line ticketing & hosting 17491. 14867. 2624. 0.”

Raw XML AppendixShowing 400 of 486 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046512
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ARTS IN OSCEOLA COUNTY FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02396887
IRS990/NetAssetsOrFundBalancesEOYAmt02341540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OfficeExpensesGrp/ProgramServicesAmt014323
IRS990/OfficeExpensesGrp/TotalAmt016851
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/ManagementAndGeneralAmt02475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3157
IRS990/OtherExpensesGrp/ProgramServicesAmt014026
IRS990/OtherExpensesGrp/ProgramServicesAmt1244891
IRS990/OtherExpensesGrp/ProgramServicesAmt23287
IRS990/OtherExpensesGrp/ProgramServicesAmt3892
IRS990/OtherExpensesGrp/TotalAmt016501
IRS990/OtherExpensesGrp/TotalAmt1288107
IRS990/OtherExpensesGrp/TotalAmt23867
IRS990/OtherExpensesGrp/TotalAmt31049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535374
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025138
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brandon Arrington
IRS990/PriorPeriodAdjustmentsAmt016578
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050011
IRS990/PYOtherExpensesAmt0738730
IRS990/PYProgramServiceRevenueAmt0438201
IRS990/PYRevenuesLessExpensesAmt0-78358
IRS990/PYSalariesCompEmpBnftPaidAmt0564852
IRS990/PYTotalExpensesAmt01303582
IRS990/PYTotalRevenueAmt01225224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01131037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02127350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133630
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt02127350
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02127350
IRS990ScheduleA/TotalSupportAmt02260980
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214824
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02600027
IRS990ScheduleD/EquipmentGrp/BookValueAmt035949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293801
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0329750
IRS990ScheduleD/ExpensesSubtotalAmt01232962
IRS990ScheduleD/LandGrp/BookValueAmt0247515
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0247515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CENTRAL FLORIDA FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010782
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0385000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES INVESTMENT PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01161037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01668667
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0385000
IRS990ScheduleD/TotalExpensesPerForm990Amt01232962
IRS990ScheduleD/TotalRevenuePerForm990Amt01161037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232962
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 512. 435. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIR & MAINTENANCE 35382. 30075. 5307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 7511. 6384. 1127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTIITIES 36032. 30627. 5405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS 1000. 850. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ON LINE TICKETING & HOSTING 17491. 14867. 2624. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,592
Liabilities
$94,052
Net assets
$2,341,540
Revenue
$1,161,037
Expenses
$1,232,962
Net income
-$71,925
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