Civic Intelligence

Osceola Center for the Arts

990 • Fiscal year 2019 • EIN 59-6179937

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 10, 2020

Organization ProfileWWW.OSCEOLAARTS.ORG

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

46th percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,411,856

Down $23,736 (-1.0%) from 2018

Net Assets

Down

$2,260,346

Down $81,194 (-3.5%) from 2018

Liabilities

Up

$151,510

Up $57,458 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$1,267,611

Up $106,574 (+9.2%) from 2018

Expenses

Up

$1,338,354

Up $105,392 (+8.5%) from 2018

Net Income

Up

-$70,743

Up $1,182 (+1.6%) from 2018

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

2019

Assets$2,411,856
Liabilities$151,510
Net Assets$2,260,346
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$1,267,611
Expenses$1,338,354
Net Income-$70,743
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,349,318
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$1,668,667$1,629,242▼ $39,425
Investments Other Securities$385,000$403,784▲ $18,784
Cash and Non-Interest-Bearing Accounts$106,787$103,580▼ $3,207
Prepaid Expenses and Deferred Charges$25,138$25,178▲ $40
Total Assets$2,435,592$2,411,856▼ $23,736
Other Assets Total$250,000$250,072▲ $72
Liabilities
Deferred Revenue$89,059$94,095▲ $5,036
Accounts Payable and Accrued Expenses$4,993$51,078▲ $46,085
Other Liabilities-$6,337-
Total Liabilities$94,052$151,510▲ $57,458
Net Assets / Fund Balance
Unrestricted Net Assets$2,094,025$2,012,831▼ $81,194
Permanently Rstr Net Assets$247,515$247,515→ $0
Total Net Assets Fund Balance$2,341,540$2,260,346▼ $81,194
Total Liabilities and Net Assets / Fund Balance$2,435,592$2,411,856▼ $23,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,590,846$1,611,624$3,202,470
Land$38,396-$38,396
Other Assets Org$72--
Financial Derivatives$403,784--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Henry ThackerPresident
Betty FennerDirector
Chuck MclendonDirector
Debbie FahmieDirector
Domingo SanchezDirector
Don MiersDirector
Dori E CruzDirector
Guillermo HansonDirector
Jose CampaDirector
Kara HaughtDirector
Marcia TompkinsDirector
Mary DowneyDirector
Mayor Jose AlvarezDirector
Mike HornerDirector
Paula RodriguezDirector
Robert StudleyDirector
Sharon RodriguezDirector
Tom WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$585,426
Program Service Revenue
$565,954
Investment Income
$26,711
Other Revenue
$89,520
Change in Net Assets
$-70,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$827,741
Salaries, Compensation, and Employee Benefits$510,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,423$68,192-$454,615
Advertising$81,579$14,396-$95,975
Depreciation Depletion$92,216--$92,216
Occupancy$62,830$11,087-$73,917
Office Expenses$39,727$7,011-$46,738
Insurance$31,759$5,604-$37,363
Payroll Taxes$29,792$5,257-$35,049
Fees for Services Accounting$20,547$3,626-$24,173
Other Employee Benefits$17,807$3,142-$20,949
Other Expenses$12,535--$12,535
Information Technology$9,352$1,651-$11,003
All Other Expenses$6,889--$6,889
Fees for Service Investment Mgmnt Fees$5,320$939-$6,259
Travel$3,327$587-$3,914
Conferences and Meetings$2,323$410-$2,733
Fees for Services Other$1,689$298-$1,987
Total Functional Expenses$1,216,154$122,200$0$1,338,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,126
Fundraising Direct Expenses$81,707
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$119,452$119,452$65,001$54,451
Swing for the a$26,660$26,660$2,610$24,050
Total Events$169,126$169,126$81,707$87,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Passthrough Revenue$3,851
Raffle for Tuition$1,830
Cash Held for Actors/artists$347
Sales Tax Payable$309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board elects the members.”

Form 990, Page 6, Part VI, Line 7B

“Board of directors and managing director”

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

“No review was or will be conducted.”

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

“Yes, the board regularly monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Managing director with consent of the board.”

Form 990, Page 6, Part VI, Line 15B

“Managing director with consent of the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
8007170180
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Arrington
Formed
1962
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
24
Volunteers
25

Preparer

Firm
Lomness CPA Services Inc
Address
8505 TECHNOLOGY FOREST PL STE 202, THE WOODLANDS, TX 77381
Preparer
Katie Lomness
Phone
4074402825
Raw XML AppendixShowing 400 of 524 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/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0530793
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt082
IRS990/GrossReceiptsAmt01349318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01651
IRS990/InformationTechnologyGrp/ProgramServicesAmt09352
IRS990/InformationTechnologyGrp/TotalAmt011003
IRS990/InsuranceGrp/ManagementAndGeneralAmt05604
IRS990/InsuranceGrp/ProgramServicesAmt031759
IRS990/InsuranceGrp/TotalAmt037363
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026629
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0385000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0403784
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01611624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01668667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01629242
IRS990/LandBldgEquipCostOrOtherBssAmt03240866
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt054633
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ARTS IN OSCEOLA COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02341540
IRS990/NetAssetsOrFundBalancesEOYAmt02260346
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087419
IRS990/NetUnrlzdGainsLossesInvstAmt03514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011087
IRS990/OccupancyGrp/ProgramServicesAmt062830
IRS990/OccupancyGrp/TotalAmt073917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07011
IRS990/OfficeExpensesGrp/ProgramServicesAmt039727
IRS990/OfficeExpensesGrp/TotalAmt046738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250000
IRS990/OtherAssetsTotalGrp/EOYAmt0250072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020949
IRS990/OtherExpensesGrp/Desc0THEATER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2NEW YORK FESTIVAL
IRS990/OtherExpensesGrp/Desc3VISUAL ARTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0281543
IRS990/OtherExpensesGrp/ProgramServicesAmt1111272
IRS990/OtherExpensesGrp/ProgramServicesAmt219224
IRS990/OtherExpensesGrp/ProgramServicesAmt312535
IRS990/OtherExpensesGrp/TotalAmt0281543
IRS990/OtherExpensesGrp/TotalAmt1111272
IRS990/OtherExpensesGrp/TotalAmt219224
IRS990/OtherExpensesGrp/TotalAmt312535
IRS990/OtherLiabilitiesGrp/EOYAmt06337
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1401
IRS990/OtherRevenueTotalAmt02101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454615
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05257
IRS990/PayrollTaxesGrp/ProgramServicesAmt029792
IRS990/PayrollTaxesGrp/TotalAmt035049
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025178
IRS990/PrincipalOfficerNm0BRANDON ARRINGTON
IRS990/PriorPeriodAdjustmentsAmt0-13965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NEW YORK FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL & SALE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0313909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0313909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0709982
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030006
IRS990/PYOtherExpensesAmt0697588
IRS990/PYProgramServiceRevenueAmt0421049
IRS990/PYRevenuesLessExpensesAmt0-71925
IRS990/PYSalariesCompEmpBnftPaidAmt0535374
IRS990/PYTotalExpensesAmt01232962
IRS990/PYTotalRevenueAmt01161037
IRS990/ReconcilationRevenueExpnssAmt0-70743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0565954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02369181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0763810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt02369181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02369181
IRS990ScheduleA/TotalSupportAmt02502320
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0403784
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt038396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CENTRAL FLORIDA FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PAYROLL TAXES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01590846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01611624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03202470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASSTHROUGH REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RAFFLE FOR TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH HELD FOR ACTORS/ARTISTS

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,411,856
Liabilities
$151,510
Net assets
$2,260,346
Revenue
$1,267,611
Expenses
$1,338,354
Net income
-$70,743
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