Civic Intelligence

Boynton Cultural Centre Inc.

990 • Fiscal year 2019 • EIN 31-1494582

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 11, 2019

Organization Profilewww.schoolhousemuseum.org
129 E Ocean AvenueBoynton Beach, FL 33435

(561) 742-6000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$64,876

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$731,438

Down $3,409 (-0.5%) from 2018

Net Assets

Up

$721,026

Up $9,159 (+1.3%) from 2018

Liabilities

Down

$10,412

Down $12,568 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$473,355

Up $58,189 (+14%) from 2018

Expenses

Up

$464,196

Up $15,887 (+3.5%) from 2018

Net Income

Up

$9,159

Up $42,302 (+128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$731,438
Liabilities$10,412
Net Assets$721,026
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$473,355
Expenses$464,196
Net Income$9,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$476,967
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,629$376,432▼ $51,197
Cash and Non-Interest-Bearing Accounts$302,289$339,171▲ $36,882
Prepaid Expenses and Deferred Charges-$14,250-
Other Notes and Loans Receivable, Net$3,862--
Inventories for Sale or Use$1,067$1,585▲ $518
Total Assets$734,847$731,438▼ $3,409
Liabilities
Accounts Payable and Accrued Expenses$22,980$10,412▼ $12,568
Total Liabilities$22,980$10,412▼ $12,568
Net Assets / Fund Balance
Unrestricted Net Assets$707,471$716,630▲ $9,159
Permanently Rstr Net Assets$4,396$4,396→ $0
Total Net Assets Fund Balance$711,867$721,026▲ $9,159
Total Liabilities and Net Assets / Fund Balance$734,847$731,438▼ $3,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$376,432$847,403$1,223,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,396---$4,396
2017$4,396---$4,396
2016$4,396---$4,396
2015$4,396---$4,396
2014$4,396---$4,396
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne RossExecutive DirectorFT$64,876$64,876

Board Members and Trustees

NameTitle
James GuilbeaultPresident
Barbara BarlageTrustee
Eleanor KrusellTrustee
Jill VerbinTrustee
Joy WoodworthTrustee
Taylor GeraldTrustee
Tom WilbyTrustee
Rebecca SheltonSecretary
Craig ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,711
Program Service Revenue
$0
Investment Income
$3,941
Other Revenue
$3,703
All Other Contributions
$233,167
Change in Net Assets
$9,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,355
Revenue Not Reported on Form 990
$45,781
Total Revenue per Audited Statements
$519,136
Total Revenue per Form 990
$473,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,792
Other Expenses$200,404
Total Fundraising Expense$21,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,440$39,567$19,785$263,792
Fees for Services Management$678$55,737$471$56,886
Depreciation Depletion$55,528$434$435$56,397
Information Technology$2,223$6,249-$8,472
All Other Expenses-$7,753-$7,753
Advertising$5,991$6$319$6,316
Other Expenses$497$2,947$132$3,576
Travel-$3,204$67$3,271
Office Expenses-$1,435-$1,435
Total Functional Expenses$308,329$134,048$21,819$464,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,365
Expenses per Audited Statements$464,196
Total Expenses per Form 990$464,196
Expenses Not Reported on Form 990$42,169
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
Subject to proxy tax
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 may involve discussion of specific items with the preparer and revisions.”

Conflict of interest policy compliance Part VI line 12C

“The board is covered under the organizations 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 organizations 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 organizations 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

Filer Name
Boynton Cultural Centre Inc
EIN
31-1494582
Address
129 E Ocean Avenue, Boynton Beach, FL 33435

Signing Officer

Name
Craig Clark
Title
Treasurer
Phone
5617426000
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Parks & Company LLC
Address
6810 Lyons Technology Pkwy Ste 130, Coconut Creek, FL 33073
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.”

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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03703
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02193552
IRS990ScheduleA/TotalSupportAmt02214649
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04396
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04396
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04396
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042169
IRS990ScheduleD/DonatedServicesUseFcltsAmt042169
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0847403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01223835
IRS990ScheduleD/ExpensesNotReportedAmt042169
IRS990ScheduleD/ExpensesSubtotalAmt0464196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt03612
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt045781
IRS990ScheduleD/RevenueSubtotalAmt0473355
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/TotalBookValueLandBuildingsAmt0376432
IRS990ScheduleD/TotalExpensesPerForm990Amt0464196
IRS990ScheduleD/TotalRevenuePerForm990Amt0473355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0519136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0506365
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 may involve discussion of specific items with the preparer and revisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is covered under the organizations 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 organizations board or a designated committee reviews any proposed compensation increases for officers, management and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022980
IRS990/TotalLiabilitiesEOYAmt010412
IRS990/TotalLiabilitiesGrp/BOYAmt022980
IRS990/TotalLiabilitiesGrp/EOYAmt010412
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt064876
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0731438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt067
IRS990/TravelGrp/ManagementAndGeneralAmt03204
IRS990/TravelGrp/TotalAmt03271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0716630
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0www.schoolhousemuseum.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,438
Liabilities
$10,412
Net assets
$721,026
Revenue
$473,355
Expenses
$464,196
Net income
$9,159
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