Civic Intelligence

Creative City Collaborative of Delray Beach Inc.

990 • Fiscal year 2015 • EIN 26-3210202

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.CCC-ARTS.ORG

View Organization Page

180 NE 1st StreetDelray Beach, FL 33444

(561) 450-6357

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

$404,396

No earlier filing loaded for comparison.

Net Assets

$116,751

No earlier filing loaded for comparison.

Liabilities

$287,645

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

$2,586,164

No earlier filing loaded for comparison.

Expenses

$2,933,678

No earlier filing loaded for comparison.

Net Income

-$347,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2015: $404,396Liabilities 2015: $287,645Net Assets 2015: $116,7512015Assets 2016: $322,644Liabilities 2016: $293,475Net Assets 2016: $29,1692016Assets 2018: $182,668Liabilities 2018: $142,343Net Assets 2018: $40,3252018Assets 2019: $238,781Liabilities 2019: $75,764Net Assets 2019: $163,0172019Assets 2020: $366,124Liabilities 2020: $188,947Net Assets 2020: $177,1772020Assets 2021: $757,585Liabilities 2021: $378,941Net Assets 2021: $378,6442021Assets 2022: $1,041,652Liabilities 2022: $130,774Net Assets 2022: $910,8782022Assets 2024: $1,039,536Liabilities 2024: $146,995Net Assets 2024: $892,5412024

Highlighted filing

2015

Assets$404,396
Liabilities$287,645
Net Assets$116,751
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,586,164Expenses 2015: $2,933,678Net Income 2015: -$347,5142015Revenue 2016: $2,241,410Expenses 2016: $2,328,992Net Income 2016: -$87,5822016Revenue 2018: $1,151,353Expenses 2018: $1,471,517Net Income 2018: -$320,1642018Revenue 2019: $1,337,796Expenses 2019: $1,253,433Net Income 2019: $84,3632019Revenue 2020: $975,936Expenses 2020: $989,246Net Income 2020: -$13,3102020Revenue 2021: $1,038,135Expenses 2021: $839,403Net Income 2021: $198,7322021Revenue 2022: $1,722,998Expenses 2022: $1,384,879Net Income 2022: $338,1192022Revenue 2024: $2,119,915Expenses 2024: $2,074,271Net Income 2024: $45,6442024

Highlighted filing

2015

Revenue$2,586,164
Expenses$2,933,678
Net Income-$347,514
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,643,288
Mission and Program Overview

Mission

To create and present exceptional art experiences that enrich our community. See schedule o for a more detailed description.

To create and present exceptional arts experiences that enrich our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,404$142,286▲ $55,882
Pledges and Grants Receivable$130,408$137,542▲ $7,134
Prepaid Expenses and Deferred Charges$20,968$104,941▲ $83,973
Loans From Officers Directors$40,000$0▼ $40,000
Accounts Receivable$0$9,970▲ $9,970
Cash and Non-Interest-Bearing Accounts$227,477$7,157▼ $220,320
Total Assets$481,870$404,396▼ $77,474
Other Assets Total$16,613$2,500▼ $14,113
Liabilities
Accounts Payable and Accrued Expenses$38,633$231,833▲ $193,200
Deferred Revenue$28,167$53,228▲ $25,061
Other Liabilities$1,005$2,584▲ $1,579
Total Liabilities$107,805$287,645▲ $179,840
Net Assets / Fund Balance
Temporarily Rstr Net Assets$200,000$0▼ $200,000
Unrestricted Net Assets$174,065$116,751▼ $57,314
Total Net Assets Fund Balance$374,065$116,751▼ $257,314
Total Liabilities and Net Assets / Fund Balance$481,870$404,396▼ $77,474

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,616$9,964$110,580
Equipment$41,670$57,141$98,811
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyona a UsheExecutive DirectorFT$100,938$6,489$107,427

Board Members and Trustees

NameTitle
Robert SchmierPast President
Steven MichaelPresident
Brian RosenVice President
Adam BentkoverDirector
Dick LowenthalDirector
Kathy Freeman-costinDirector
Lynn FergusonDirector
Mark SwillingerDirector
Matt GraceyDirector
Pamela GoffmanDirector
Peter ArmourDirector
Ronnie DunayerDirector
Brent SchillingerSecretary
M Adam BankierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,639
Program Service Revenue
$2,486,040
Investment Income
$-53,776
Other Revenue
$42,261
All Other Contributions
$82,657
Change in Net Assets
$-347,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,586,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$274,538
Total Revenue per Audited Statements
$2,860,702
Total Revenue per Form 990
$2,586,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,087,779
Salaries, Compensation, and Employee Benefits$845,899
Total Fundraising Expense$58,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$811,649-$11,413$823,062
Other Salaries and Wages$428,802$145,875$31,714$606,391
Advertising$307,522--$307,522
All Other Expenses$151,057$125,515$243$276,815
Current Officers, Directors, Trustees, and Key Employees$90,389$30,750$6,685$127,824
Other Expenses$103,148$54,156$5,500$103,148
Other Employee Benefits$53,652$5,134-$58,786
Payroll Taxes$31,048$14,758$3,181$48,987
Travel$45,991$2,031-$48,022
Depreciation Depletion$15,092$25,066-$40,158
Occupancy-$8,310-$8,310
Insurance$6,505--$6,505
Pension Plan Contributions$3,911--$3,911
Conferences and Meetings-$2,979-$2,979
Total Functional Expenses$2,460,368$414,574$58,736$2,933,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,118,016
Expenses per Audited Statements$2,933,678
Total Expenses per Form 990$2,933,678
Expenses Not Reported on Form 990$184,338
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,436
Fundraising Direct Expenses$3,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$28,436$28,436$3,348$25,088
Total Events$28,436$28,436$3,348$25,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,000$0▼ $40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$2,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is initially reviewed by the executive director and treasurer, then any necessary corrections are made. The form 990 is then sent to all board members for final review and approval.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director, principal officer and member of a committee with governing board delegated powers shall sign a statement which affirms such person, (a)has received a copy of the conflicts of interest policy, (b)has read and understands the policy, (c)has agreed to comply with the policy, and (d)understands the ccc is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Further, in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportuity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Lastly, on a periodic basis a review is performed to ensure the ccc's written policies are being followed and that the organization is operating in a manner consistent with its charitable purposes and that it does not engage in any activity that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and tax returns available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Creative City Collaborative Inc
EIN
26-3210202
Phone
5614506357
Address
180 NE 1ST STREET, DELRAY BEACH, FL 33444

Signing Officer

Name
Daniel Schwartz
Title
Director of Finance
Phone
5614506357
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rosen
Formed
2010
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
14
Employees
14
Volunteers
80

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Thomas a Pence Jr
Phone
5618329292
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artists fees: program service expenses 753,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 753,782. Development consultant: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,413. Total expenses 11,413. Instructor fees: program service expenses 57,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,867.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions in accordance with fasb asc 740, income taxes, which states that management's determination of the taxable status of an entity, including its status as a tax-exempt not-for-profit entity, is a tax position subject to the standards required for accounting for uncertainty in income taxes. Management does not believe that the organization has any significant uncertain tax positions that would be material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in net revenues 3,348. Loss on disposition of assets 53,776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in net revenues 3,348. Loss on disposition of assets 53,776.”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038633
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231833
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt09970
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AND PRESENT EXCEPTIONAL ARTS EXPERIENCES THAT ENRICH OUR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0307522
IRS990/AdvertisingGrp/TotalAmt0307522
IRS990/AllOtherContributionsAmt082657
IRS990/AllOtherExpensesGrp/FundraisingAmt0243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151057
IRS990/AllOtherExpensesGrp/TotalAmt0276815
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL SCHWARTZ
IRS990/BooksInCareOfDetail/PhoneNum05614506357
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 NE 1ST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033444
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0227477
IRS990/CashNonInterestBearingGrp/EOYAmt07157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06685
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090389
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127824
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02979
IRS990/ConferencesMeetingsGrp/TotalAmt02979
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-53776
IRS990/CYOtherExpensesAmt02087779
IRS990/CYOtherRevenueAmt042261
IRS990/CYProgramServiceRevenueAmt02486040
IRS990/CYRevenuesLessExpensesAmt0-347514
IRS990/CYSalariesCompEmpBnftPaidAmt0845899
IRS990/CYTotalExpensesAmt02933678
IRS990/CYTotalFundraisingExpenseAmt058736
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02586164
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028167
IRS990/DeferredRevenueGrp/EOYAmt053228
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025066
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015092
IRS990/DepreciationDepletionGrp/TotalAmt040158
IRS990/Desc0MUSIC & THEATRE PROGRAMS - THE ARTS GARAGE IS A VIBRANT VENUE FOR EMERGING ARTISTS AND CULTURAL INNOVATORS TO FACILITATE AN EXCHANGE OF ART AND IDEAS AND TO PRESENT CUTTING EDGE, INTERDISCIPLINARY PERFORMANCES AND EXHIBITIONS. THIS MULTI-DISCIPLINARY CULTURAL ARTS HUB PRODUCES THEATER, PRESENTS ECLECTIC MUSICAL PROGRAMMING INCLUDING JAZZ, BLUES, OPERA, AND HIP HOP, AND EXHIBITS PAINTINGS, PHOTOGRAPHY, AND SCULPTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt090200
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0998139
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011413
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0811649
IRS990/FeesForServicesOtherGrp/TotalAmt0823062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146489
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1M ADAM BANKIER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM BENTKOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNIE DUNAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY FREEMAN-COSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA GOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT GRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK LOWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SCHMIER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SWILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALYONA A USHE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03348
IRS990/FundraisingGrossIncomeAmt028436
IRS990/GainOrLossGrp/OtherAmt0-53776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt028982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt02643288
IRS990/GrossRentsGrp/PersonalAmt015673
IRS990/GrossRentsGrp/RealAmt01420
IRS990/GrossSalesOfInventoryAmt080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06505
IRS990/InsuranceGrp/TotalAmt06505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0161
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142286
IRS990/LandBldgEquipCostOrOtherBssAmt0209391
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053776
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD AND PROMOTE THE CULTURAL COMMUNITY THAT CELEBRATES THE SOUTH FLORIDA REGION AS CREATIVE, AUTHENTIC AND INTIMATE; STRENGTHEN THE DISTINCTIVE CULTURAL AND ARTISTIC BRAND; CONTINUE THE REVITALIZATION AND STABILIZATION OF THE AREA THROUGH PROMOTION OF ART AND CULTURAL ACTIVITIES AND ARTISTIC INSTITUTION; PROMOTE CULTURAL TOURISM BY ENHANCING THE AREAS IDENTITY AS A COMMUNITY OF CULTURE AND THE ARTS -- ONE THAT IS CREATIVE, AUTHENTIC, AND INTIMATE; FACILITATE ACCESS TO THE ARTS FOR ALL AGES, ETHNICITIES, AND PHYSICAL ABILITIES; AND ENCOURAGE AND ADVOCATE FOR PUBLIC AND/OR PRIVATE FUNDING AND SUPPORT FOR CULTURAL GROWTH IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0374065
IRS990/NetAssetsOrFundBalancesEOYAmt0116751
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-53776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-53776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025088
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025088
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017093
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08310
IRS990/OccupancyGrp/TotalAmt08310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016613
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058786
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTOR FEES
IRS990/OtherExpensesGrp/Desc2PERFORMANCE EXPENSE
IRS990/OtherExpensesGrp/Desc3PRODUCTION COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054156
IRS990/OtherExpensesGrp/ProgramServicesAmt0222644
IRS990/OtherExpensesGrp/ProgramServicesAmt173221
IRS990/OtherExpensesGrp/ProgramServicesAmt2115737
IRS990/OtherExpensesGrp/ProgramServicesAmt3103148
IRS990/OtherExpensesGrp/TotalAmt0222644
IRS990/OtherExpensesGrp/TotalAmt1132877
IRS990/OtherExpensesGrp/TotalAmt2115737
IRS990/OtherExpensesGrp/TotalAmt3103148
IRS990/OtherLiabilitiesGrp/BOYAmt01005
IRS990/OtherLiabilitiesGrp/EOYAmt02584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014758
IRS990/PayrollTaxesGrp/ProgramServicesAmt031048
IRS990/PayrollTaxesGrp/TotalAmt048987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03911
IRS990/PensionPlanContributionsGrp/TotalAmt03911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104941
IRS990/PrincipalOfficerNm0BRIAN ROSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1ARTS GARAGE TICKET SAL
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4PERFORMING ARTS ACADEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01342046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1848557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01342046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1848557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453099
IRS990/ProgSrvcAccomActy2Grp/Desc0PERFORMING ARTS ACADEMY (PAA) - BRINGS A HIGH LEVEL OF PERFORMING ARTS EDUCATION TO THE REGION. OUR PROGRAM FILLS A CULTURAL ENRICHMENT GAP WHILE SUPPORTING THE VISION TO PROMOTE THE CULTURAL COMMUNITY OF SOUTH FLORIDA AND TO ENHANCE THE AREAS REPUTATION AS AN INTERNATIONAL CULTURAL DESTINATION FOR ARTISTS, STUDENTS AND LOVERS OF THE ARTS. PAA IS COMMITTED TO BRINGING MUSIC AND THEATRE EDUCATION TO THE AREA ALONG WITH COMMITTED PERFORMERS, MENTORS, EDUCATORS AND ROLE MODELS, WHO ARE SETTING THE STAGE FOR INNOVATIVE PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053099
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PROFESSIONAL CULTURAL ARTS FACILITY PROGRAMMING AND MANAGEMENT TO TWO FACILITIES OWNED BY THE POMPANO BEACH CRA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01255479
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01342046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023011
IRS990/PYOtherExpensesAmt01485753
IRS990/PYOtherRevenueAmt031157
IRS990/PYProgramServiceRevenueAmt01270689
IRS990/PYRevenuesLessExpensesAmt0311321
IRS990/PYSalariesCompEmpBnftPaidAmt0468850
IRS990/PYTotalExpensesAmt01954603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02265924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-347514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt015673
IRS990/RentalIncomeOrLossGrp/RealAmt01420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01090975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0599353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01885229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02486040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01270689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0633308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04803213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06652942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02597679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02211756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01232661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070964
IRS990ScheduleA/Total509Grp/TotalAmt06688442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02597679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02211822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01232741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0575382

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
$404,396
Liabilities
$287,645
Net assets
$116,751
Revenue
$2,586,164
Expenses
$2,933,678
Net income
-$347,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.15$0.89$2.12$2.07$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.13$0.91$1.72$1.38$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.38$0.38$1.04$0.84$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.19$0.18$0.98$0.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$1.34$1.25$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.15$1.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.03$2.24$2.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.12$2.59$2.93$0.35