Civic Intelligence

Boynton Cultural Centre Inc.

990 • Fiscal year 2014 • EIN 31-1494582

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization Profilewww.schoolhousemuseum.org
129 E Ocean Avenue33435

(561) 742-6000

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$48,577

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$838,179

Down $114,814 (-12%) from 2013

Net Assets

Down

$835,425

Down $107,742 (-11%) from 2013

Liabilities

Down

$2,754

Down $7,072 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin8th percentile

Revenue

$311,096

No earlier filing loaded for comparison.

Expenses

Up

$418,838

Up $46,067 (+12%) from 2013

Net Income

-$107,742

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,043,129Liabilities 2012: $13,646Net Assets 2012: $1,029,4832012Assets 2013: $952,993Liabilities 2013: $9,826Net Assets 2013: $943,1672013Assets 2014: $838,179Liabilities 2014: $2,754Net Assets 2014: $835,4252014Assets 2015: $886,710Liabilities 2015: $4,707Net Assets 2015: $882,0032015Assets 2016: $775,242Liabilities 2016: $6,974Net Assets 2016: $768,2682016Assets 2017: $752,533Liabilities 2017: $7,536Net Assets 2017: $744,9972017Assets 2018: $734,847Liabilities 2018: $22,980Net Assets 2018: $711,8672018Assets 2019: $731,438Liabilities 2019: $10,412Net Assets 2019: $721,0262019Assets 2020: $771,192Liabilities 2020: $10,856Net Assets 2020: $760,3362020Assets 2021: $943,889Liabilities 2021: $26,855Net Assets 2021: $917,0342021Assets 2022: $928,372Liabilities 2022: $13,654Net Assets 2022: $914,7182022Assets 2023: $957,450Liabilities 2023: $16,820Net Assets 2023: $940,6302023Assets 2024: $937,628Liabilities 2024: $5,998Net Assets 2024: $931,6302024

Highlighted filing

2014

Assets$838,179
Liabilities$2,754
Net Assets$835,425
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $411,2742012Expenses 2013: $372,7712013Revenue 2014: $311,096Expenses 2014: $418,838Net Income 2014: -$107,7422014Revenue 2015: $457,247Expenses 2015: $410,669Net Income 2015: $46,5782015Revenue 2016: $459,610Expenses 2016: $431,416Net Income 2016: $28,1942016Revenue 2017: $409,270Expenses 2017: $432,541Net Income 2017: -$23,2712017Revenue 2018: $415,166Expenses 2018: $448,309Net Income 2018: -$33,1432018Revenue 2019: $473,355Expenses 2019: $464,196Net Income 2019: $9,1592019Revenue 2020: $549,037Expenses 2020: $509,727Net Income 2020: $39,3102020Revenue 2021: $850,385Expenses 2021: $693,687Net Income 2021: $156,6982021Revenue 2022: $730,928Expenses 2022: $738,168Net Income 2022: -$7,2402022Revenue 2023: $756,587Expenses 2023: $730,674Net Income 2023: $25,9132023Revenue 2024: $801,249Expenses 2024: $806,550Net Income 2024: -$5,3012024

Highlighted filing

2014

Revenue$311,096
Expenses$418,838
Net Income-$107,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$313,124
Mission and Program Overview

Mission

To engage children in playful discovery through hands on, interactive learning that integrates the arts, humanities and sciences in a historical setting.

To engage children in playful discovery through hands on, interactive learning evironments that integrate the arts, humanities and sciences in a historical setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,168$610,452▼ $52,716
Pledges and Grants Receivable$172,825$141,932▼ $30,893
Cash and Non-Interest-Bearing Accounts$83,918$82,022▼ $1,896
Prepaid Expenses and Deferred Charges$32,474$2,500▼ $29,974
Inventories for Sale or Use$608$1,273▲ $665
Total Assets$952,993$838,179▼ $114,814
Liabilities
Unsecured Notes Loans Payable$9,826--
Accounts Payable and Accrued Expenses-$2,754-
Total Liabilities$9,826$2,754▼ $7,072
Net Assets / Fund Balance
Unrestricted Net Assets$796,968$694,036▼ $102,932
Temporarily Rstr Net Assets$141,803$136,993▼ $4,810
Permanently Rstr Net Assets$4,396$4,396→ $0
Total Net Assets Fund Balance$943,167$835,425▼ $107,742
Total Liabilities and Net Assets / Fund Balance$952,993$838,179▼ $114,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610,452$573,359$1,183,811

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,396---$4,396
2012$4,396---$4,396
2011$4,396---$4,396
2010$4,396-▲ $3-$4,399
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne RossExecutive DirectorFT$48,577$48,577

Board Members and Trustees

NameTitle
Lori LivergoodPresident
Wyn YelinVice President
Dr Alan SchlossbergTrustee
Susan BuchananTrustee
Craig ClarkSecretary
Hugh BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,176
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$1,741
All Other Contributions
$118,765
Change in Net Assets
$-107,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,096
Revenue Not Reported on Form 990
$55,071
Total Revenue per Audited Statements
$366,167
Total Revenue per Form 990
$311,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,372
Other Expenses$164,466
Total Fundraising Expense$20,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,140$38,154$19,078$254,372
Depreciation Depletion$51,905$406$406$52,717
Fees for Services Management$523$43,041$364$43,928
Information Technology$3,349$21,199-$24,548
Other Expenses$1,184$13,108$268$13,108
All Other Expenses-$4,385-$4,385
Office Expenses-$1,930-$1,930
Fees for Services Other$264$1,567$70$1,901
Travel-$1,267-$1,267
Advertising$1,170-$62$1,232
Total Functional Expenses$271,904$126,686$20,248$418,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$471,881
Expenses per Audited Statements$418,838
Total Expenses per Form 990$418,838
Expenses Not Reported on Form 990$53,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 is reviewed by the executive director as well as designated board members before it is filed with the IRS. The review involves discussion of specific items with the preparer and may involve revisions by the preparer.”

Conflict of interest policy compliance Part VI line 12C

“The board is covered under the organization's conflict of interest policy. Anyone covered by the policy certifies that the individual does not have an interest or affiliation that could give rise to a conflict. If the individual does have a conflict, it is properly disclosed.”

CEO executive director top management comp Part VI line 15A

“The organization's board or a designated committee reviews any proposed compensation increases for officers, management and staff.”

Other officer or key employee compensation Part VI line 15B

“The organization's board or a designated committee reviews any proposed compensation increases for officers, management and staff.”

Governing documents etc available to public Part VI line 19

“All governing documents, financial statements and tax filings are available upon request.”

Filing and Contact Details

Filer

EIN
31-1494582

Signing Officer

Name
Suzanne Ross
Title
Executive Direc
Phone
5617426000
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Livergood
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
15

Preparer

Preparer
Christian Parks CPA
Phone
9547197569
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Shop Cost of Goods Sold”

Footnote for uncertain tax position under FIN 48 (Part X)

“The current and previous three years remain subject to examination by the IRS.”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt01501302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01501302
IRS990ScheduleA/TotalSupportAmt01535191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04396
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053043
IRS990ScheduleD/DonatedServicesUseFcltsAmt053043
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0573359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01183811
IRS990ScheduleD/ExpensesNotReportedAmt053043
IRS990ScheduleD/ExpensesSubtotalAmt0418838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt02028
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt055071
IRS990ScheduleD/RevenueSubtotalAmt0311096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Shop Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The current and previous three years remain subject to examination by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0610452
IRS990ScheduleD/TotalExpensesPerForm990Amt0418838
IRS990ScheduleD/TotalRevenuePerForm990Amt0311096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the executive director as well as designated board members before it is filed with the IRS. The review involves discussion of specific items with the preparer and may involve revisions by the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is covered under the organization's conflict of interest policy. Anyone covered by the policy certifies that the individual does not have an interest or affiliation that could give rise to a conflict. If the individual does have a conflict, it is properly disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's board or a designated committee reviews any proposed compensation increases for officers, management and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's board or a designated committee reviews any proposed compensation increases for officers, management and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, financial statements and tax filings are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0141803
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136993
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0952993
IRS990/TotalAssetsEOYAmt0838179
IRS990/TotalAssetsGrp/BOYAmt0952993
IRS990/TotalAssetsGrp/EOYAmt0838179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309176
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09826
IRS990/TotalLiabilitiesEOYAmt02754
IRS990/TotalLiabilitiesGrp/BOYAmt09826
IRS990/TotalLiabilitiesGrp/EOYAmt02754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0943167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271904
IRS990/TotalReportableCompFromOrgAmt048577
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0952993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01267
IRS990/TravelGrp/TotalAmt01267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0796968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0694036
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09826
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.schoolhousemuseum.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05617426000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Boynton Cultural Centre Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOYN
ReturnHeader/Filer/EIN0311494582
ReturnHeader/Filer/USAddress/AddressLine10129 E Ocean Avenue
ReturnHeader/Filer/USAddress/City0Boynton Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261453539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Parks & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106810 Lyons Technology Pkwy Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Coconut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033073
ReturnHeader/PreparerPersonGrp/PhoneNum09547197569
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian Parks CPA
ReturnHeader/ReturnTs02015-08-17T09:57:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$838,179
Liabilities
$2,754
Net assets
$835,425
Revenue
$311,096
Expenses
$418,838
Net income
-$107,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.80$0.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.76$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.73$0.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.85$0.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.55$0.51$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.47$0.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.42$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.41$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.46$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.46$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.31$0.42$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.41