Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2016 • EIN 26-3210202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$322,644
Down $81,752 (-20%) from 2015
Net Assets
Down$29,169
Down $87,582 (-75%) from 2015
Liabilities
Up$293,475
Up $5,830 (+2.0%) from 2015
Revenue
Down$2,241,410
Down $344,754 (-13%) from 2015
Expenses
Down$2,328,992
Down $604,686 (-21%) from 2015
Net Income
Up-$87,582
Up $259,932 (+75%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $142,286 | $167,230 | ▲ $24,944 |
| Cash and Non-Interest-Bearing Accounts | $7,157 | $59,016 | ▲ $51,859 |
| Pledges and Grants Receivable | $137,542 | $50,185 | ▼ $87,357 |
| Prepaid Expenses and Deferred Charges | $104,941 | $41,674 | ▼ $63,267 |
| Accounts Receivable | $9,970 | $0 | ▼ $9,970 |
| Other Notes and Loans Receivable, Net | $0 | $2,039 | ▲ $2,039 |
| Total Assets | $404,396 | $322,644 | ▼ $81,752 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $124,648 | ▲ $124,648 |
| Accounts Payable and Accrued Expenses | $231,833 | $121,311 | ▼ $110,522 |
| Deferred Revenue | $53,228 | $47,516 | ▼ $5,712 |
| Other Liabilities | $2,584 | $0 | ▼ $2,584 |
| Total Liabilities | $287,645 | $293,475 | ▲ $5,830 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $116,751 | $29,169 | ▼ $87,582 |
| Total Net Assets Fund Balance | $116,751 | $29,169 | ▼ $87,582 |
| Total Liabilities and Net Assets / Fund Balance | $404,396 | $322,644 | ▼ $81,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $133,162 | $9,964 | $143,126 |
| Equipment | $34,068 | $34,894 | $68,962 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alyona a Ushe | Executive Director | FT | $98,769 | $6,489 | $105,258 |
| Name | Title |
|---|---|
| Charles Halberg | Chair |
| Brent Schillinger | Vice Chair |
| Brian Rosen | Director |
| Ellen Ehrenkranz | Director |
| Elliot Schreiber | Director |
| Harold Van Arnem | Director |
| Lynn Ferguson | Director |
| Matt Gracey | Director |
| Pamela Goffman | Director |
| Peter Armour | Director |
| Richard Lowenthal | Director |
| Robert Schmier | Director |
| Ronnie Dunayer | Director |
| Penny Butler | Secretary |
| Katherine Freeman-costin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,861,715 |
| Salaries, Compensation, and Employee Benefits | $467,277 |
| Total Fundraising Expense | $17,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $854,925 | $11,114 | - | $866,039 |
| Other Salaries and Wages | $271,872 | $92,489 | $20,107 | $384,468 |
| Advertising | $230,221 | - | - | $230,221 |
| All Other Expenses | $63,347 | $102,841 | $-5,070 | $161,118 |
| Other Employee Benefits | $48,734 | $4,663 | - | $53,397 |
| Travel | $23,921 | $22,257 | - | $46,178 |
| Other Expenses | $40,784 | $1,540 | $900 | $42,324 |
| Fees for Services Accounting | - | $36,211 | - | $36,211 |
| Payroll Taxes | $18,641 | $8,861 | $1,910 | $29,412 |
| Insurance | $10,421 | $2,577 | - | $12,998 |
| Occupancy | - | $10,530 | - | $10,530 |
| Conferences and Meetings | - | $5,221 | - | $5,221 |
| Fees for Services Legal | - | $758 | - | $758 |
| Total Functional Expenses | $2,013,304 | $297,841 | $17,847 | $2,328,992 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,541 |
| Fundraising Direct Expenses | $6,821 |
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, financial statements and tax returns available to the public upon written request.”
“Artists fees: program service expenses 803,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 803,808. Instructor fees: program service expenses 51,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,117. It services: program service expenses 0. Management and general expenses 11,114. Fundraising expenses 0. Total expenses 11,114.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 231833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AND PRESENT EXCEPTIONAL ARTS EXPERIENCES THAT ENRICH OUR COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 230221 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 230221 |
| IRS990/AllOtherContributionsAmt | 0 | 145980 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -5070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 102841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARJORIE WALDO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5614506357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 NE 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELRAY BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33444 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7157 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5221 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5221 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -178180 |
| IRS990/CYOtherExpensesAmt | 0 | 1861715 |
| IRS990/CYOtherRevenueAmt | 0 | 22514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2220306 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 467277 |
| IRS990/CYTotalExpensesAmt | 0 | 2328992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17847 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2241410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53228 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47516 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MUSIC & 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1357150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36211 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36211 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 758 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 758 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11114 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 854925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 866039 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6489 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER ARMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PENNY BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONNIE DUNAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN EHRENKRANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE FREEMAN-COSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAMELA GOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT GRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES HALBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD LOWENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT SCHILLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT SCHMIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLIOT SCHREIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAROLD VAN ARNEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALYONA A USHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 98769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6821 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13541 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -178180 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 30790 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2426411 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 13782 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2577 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12998 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 123 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 167230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 212088 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 178180 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29169 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -178180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -178180 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6720 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6720 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 13782 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13782 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53397 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE CONTRACTOR FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT ACCOUNT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56179 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42324 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2584 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711119 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2012 |
| IRS990/OtherRevenueTotalAmt | 0 | 2012 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 271872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 384468 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2039 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29412 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 137542 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50185 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41674 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES HALBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTS GARAGE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THEATRE TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PERFORMING ARTS ACADEMY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1082832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 653658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 323635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 75850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 63012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1082832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 653658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 323635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 75850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 63012 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PERFORMING 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/ExpenseAmt | 0 | 169182 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 63012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE PROFESSIONAL CULTURAL ARTS FACILITY PROGRAMMING AND MANAGEMENT TO TWO FACILITIES OWNED BY THE POMPANO BEACH CRA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 486972 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 674977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 111639 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -53776 |
| IRS990/PYOtherExpensesAmt | 0 | 2087779 |
| IRS990/PYOtherRevenueAmt | 0 | 42261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2486040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -347514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 845899 |
| IRS990/PYTotalExpensesAmt | 0 | 2933678 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2586164 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 13782 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1482317 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 32500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 68000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 176770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111639 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 941067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 599353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2046396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2220306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2486040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1270689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 633308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6968158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8946554 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 32500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 68000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2397076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2597679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2211756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575382 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9014554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2397076 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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