Civic Intelligence

Creative City Collaborative of Delray Beach Inc.

990 • Fiscal year 2016 • EIN 26-3210202

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$322,644
Liabilities$293,475
Net Assets$29,169

Operations Trend

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

2016

Revenue$2,241,410
Expenses$2,328,992
Net Income-$87,582
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,426,411
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$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,162$9,964$143,126
Equipment$34,068$34,894$68,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyona a UsheExecutive DirectorFT$98,769$6,489$105,258

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$176,770
Program Service Revenue
$2,220,306
Investment Income
$-178,180
Other Revenue
$22,514
All Other Contributions
$145,980
Change in Net Assets
$-87,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,541
Fundraising Direct Expenses$6,821
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Brian Rosen
Title
Director
Phone
5614506357
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Halberg
Formed
2010
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
20
Volunteers
175

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 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.

Raw XML AppendixShowing 400 of 518 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/BOYAmt0231833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0121311
IRS990/AccountsReceivableGrp/BOYAmt09970
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AND PRESENT EXCEPTIONAL ARTS EXPERIENCES THAT ENRICH OUR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0230221
IRS990/AdvertisingGrp/TotalAmt0230221
IRS990/AllOtherContributionsAmt0145980
IRS990/AllOtherExpensesGrp/FundraisingAmt0-5070
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063347
IRS990/AllOtherExpensesGrp/TotalAmt0161118
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARJORIE WALDO
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/BOYAmt07157
IRS990/CashNonInterestBearingGrp/EOYAmt059016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05221
IRS990/ConferencesMeetingsGrp/TotalAmt05221
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176770
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-178180
IRS990/CYOtherExpensesAmt01861715
IRS990/CYOtherRevenueAmt022514
IRS990/CYProgramServiceRevenueAmt02220306
IRS990/CYRevenuesLessExpensesAmt0-87582
IRS990/CYSalariesCompEmpBnftPaidAmt0467277
IRS990/CYTotalExpensesAmt02328992
IRS990/CYTotalFundraisingExpenseAmt017847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02241410
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt053228
IRS990/DeferredRevenueGrp/EOYAmt047516
IRS990/DelegationOfMgmtDutiesInd00
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/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01357150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036211
IRS990/FeesForServicesAccountingGrp/TotalAmt036211
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0758
IRS990/FeesForServicesLegalGrp/TotalAmt0758
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011114
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0854925
IRS990/FeesForServicesOtherGrp/TotalAmt0866039
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/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
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/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156489
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1PENNY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RONNIE DUNAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN EHRENKRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE FREEMAN-COSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA GOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT GRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES HALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD LOWENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENT SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT SCHMIER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLIOT SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm14HAROLD VAN ARNEM
IRS990/Form990PartVIISectionAGrp/PersonNm15ALYONA 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598769
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06821
IRS990/FundraisingGrossIncomeAmt013541
IRS990/GainOrLossGrp/OtherAmt0-178180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt030790
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02426411
IRS990/GrossRentsGrp/PersonalAmt013782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02577
IRS990/InsuranceGrp/ProgramServicesAmt010421
IRS990/InsuranceGrp/TotalAmt012998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0167230
IRS990/LandBldgEquipCostOrOtherBssAmt0212088
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0178180
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0116751
IRS990/NetAssetsOrFundBalancesEOYAmt029169
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-178180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-178180
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06720
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013782
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010530
IRS990/OccupancyGrp/TotalAmt010530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053397
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACTOR FEES
IRS990/OtherExpensesGrp/Desc3MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11540
IRS990/OtherExpensesGrp/ProgramServicesAmt0283619
IRS990/OtherExpensesGrp/ProgramServicesAmt1109419
IRS990/OtherExpensesGrp/ProgramServicesAmt257400
IRS990/OtherExpensesGrp/ProgramServicesAmt340784
IRS990/OtherExpensesGrp/TotalAmt0284519
IRS990/OtherExpensesGrp/TotalAmt1109419
IRS990/OtherExpensesGrp/TotalAmt256179
IRS990/OtherExpensesGrp/TotalAmt342324
IRS990/OtherLiabilitiesGrp/BOYAmt02584
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711119
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02012
IRS990/OtherRevenueTotalAmt02012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384468
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08861
IRS990/PayrollTaxesGrp/ProgramServicesAmt018641
IRS990/PayrollTaxesGrp/TotalAmt029412
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041674
IRS990/PrincipalOfficerNm0CHARLES HALBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0ARTS GARAGE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2THEATRE TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc4PERFORMING ARTS ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01082832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1653658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt463012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01082832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1653658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt463012
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/ExpenseAmt0169182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063012
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE PROFESSIONAL CULTURAL ARTS FACILITY PROGRAMMING AND MANAGEMENT TO TWO FACILITIES OWNED BY THE POMPANO BEACH CRA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0486972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0674977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-53776
IRS990/PYOtherExpensesAmt02087779
IRS990/PYOtherRevenueAmt042261
IRS990/PYProgramServiceRevenueAmt02486040
IRS990/PYRevenuesLessExpensesAmt0-347514
IRS990/PYSalariesCompEmpBnftPaidAmt0845899
IRS990/PYTotalExpensesAmt02933678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02586164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-87582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt013782
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01482317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0941067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0599353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02046396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02220306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02486040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01270689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0357815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06968158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt08946554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02397076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02597679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02211756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01232661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575382
IRS990ScheduleA/Total509Grp/TotalAmt09014554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02397076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits