Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 20-1681971 • 501(c)3 • Key West, FL
Profile
Provide performing arts to the florida keys.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,133,520
Up $198,751 (+21%) from 2024
Liabilities
Up$127,432
Up $58,511 (+85%) from 2024
Net Assets
Up$1,006,088
Up $140,240 (+16%) from 2024
Revenue
Up$1,343,993
Up $278,691 (+26%) from 2024
Expenses
Up$1,203,753
Up $246,039 (+26%) from 2024
Net Income
Up$140,240
Up $32,652 (+30%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
An organization whose activities benefit florida keys community college.
To provide performing arts to the florida keys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $278,560 | $677,455 | ▲ $398,895 |
| Land, Buildings, and Equipment, Net | $463,612 | $434,706 | ▼ $28,906 |
| Savings and Temporary Cash Investments | $192,597 | $21,359 | ▼ $171,238 |
| Total Assets | $934,769 | $1,133,520 | ▲ $198,751 |
| Liabilities | |||
| Other Liabilities | $64,119 | $105,106 | ▲ $40,987 |
| Accounts Payable and Accrued Expenses | $4,802 | $22,326 | ▲ $17,524 |
| Total Liabilities | $68,921 | $127,432 | ▲ $58,511 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $865,848 | $1,006,088 | ▲ $140,240 |
| Total Net Assets Fund Balance | $865,848 | $1,006,088 | ▲ $140,240 |
| Total Liabilities and Net Assets / Fund Balance | $934,769 | $1,133,520 | ▲ $198,751 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $422,928 | $99,601 | $522,529 |
| Equipment | $11,778 | $313,422 | $325,200 |
| Other Land Buildings | $0 | $18,540 | $18,540 |
| Name | Title | Base | Total |
|---|---|---|---|
| Matthew Rawls | Executive Director | $96,617 | $96,617 |
| Name | Title |
|---|---|
| Ann Reynolds | President |
| Bobby Highsmith | Director |
| Glenda Donovan | Director |
| Maurizio Nardi | Director |
| Richard Hatch | Director |
| Tom Clements | Director |
| Bryan Green | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $948,305 |
| Salaries, Compensation, and Employee Benefits | $255,448 |
| Total Fundraising Expense | $67,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,242 | $14,282 | $14,282 | $138,806 |
| Current Officers, Directors, Trustees, and Key Employees | $57,970 | $19,323 | $19,323 | $96,616 |
| Depreciation Depletion | $35,999 | - | - | $35,999 |
| Insurance | $1,135 | $29,978 | - | $31,113 |
| Payroll Taxes | $10,850 | $3,617 | $3,617 | $18,084 |
| Advertising | $13,423 | - | - | $13,423 |
| Other Expenses | $9,636 | $1,597 | $13,637 | $9,636 |
| Occupancy | $3,857 | $1,940 | $1,928 | $7,725 |
| All Other Expenses | - | $5,209 | $853 | $6,062 |
| Office Expenses | $1,269 | $2,460 | $1,295 | $5,024 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| Other Employee Benefits | $660 | $641 | $641 | $1,942 |
| Total Functional Expenses | $1,042,090 | $93,717 | $67,946 | $1,203,753 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,837 |
| Fundraising Direct Expenses | $3,768 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advanced Producers Circle/foundation Contributions | $102,831 |
| Payroll Tax Payable | $2,275 |
“A draft copy of the fiscal year end form 990 is provided to the board for review and discussed prior to the return being filed.”
“Governing documents, financial statements and tax return copies are provided if requested at the entity's offices.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22326 |
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PERFORMING ARTS TO THE FLORIDA KEYS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 13423 |
| IRS990/AllOtherContributionsAmt | 0 | 542521 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3052961520 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY WEST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/CYOtherRevenueAmt | 0 | 9069 |
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| IRS990/CYTotalExpensesAmt | 0 | 1203753 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1343993 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35999 |
| IRS990/Desc | 0 | OPERATION OF THE TENNESSEE WILLIAMS FINE ART CENTER(AN ENTITY OF THE COLLEGE OF THE FLORIDA KEYS). |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 1042090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM CLEMENTS |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1135 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24457 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48563 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2229335 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1175858 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 448360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 457414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 279733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1624218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1672781 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 313422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 325200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 422928 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 99601 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 522529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2275 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCED PRODUCERS CIRCLE/FOUNDATION CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105106 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FISCAL YEAR END FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND DISCUSSED PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN COPIES ARE PROVIDED IF REQUESTED AT THE ENTITY'S OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1133520 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1042090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1203753 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 127432 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 127432 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1006088 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1042090 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 767946 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96617 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9069 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 792403 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1343993 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 934769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1133520 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5901 COLLEGE ROAD |
| IRS990/USAddress/CityNm | 0 | KEY WEST |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33040 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TWSTAGES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052961520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERFORMING ARTS CENTER OF KEY WEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERF |
| ReturnHeader/Filer/EIN | 0 | 201681971 |
| ReturnHeader/Filer/PhoneNum | 0 | 3052961520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5901 COLLEGE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEY WEST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33040 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273583461 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Niles Kight & Company PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2432 Flagler Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Key West |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330403844 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052946606 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-28 |
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