Civic Intelligence

Boynton Cultural Centre Inc.

990 • Fiscal year 2021 • EIN 31-1494582

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 20, 2023

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

(561) 742-6221

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$68,212

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

55%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$943,889

Up $172,697 (+22%) from 2020

Net Assets

Up

$917,034

Up $156,698 (+21%) from 2020

Liabilities

Up

$26,855

Up $15,999 (+147%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin59th percentile

Revenue

Up

$850,385

Up $301,348 (+55%) from 2020

Expenses

Up

$693,687

Up $183,960 (+36%) from 2020

Net Income

Up

$156,698

Up $117,388 (+299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$943,889
Liabilities$26,855
Net Assets$917,034
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$850,385
Expenses$693,687
Net Income$156,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 20, 2023
Return Version
2020v4.0
Gross Receipts
$850,588
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 that integrates the arts, humanities and sciences in historical setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,833$511,031▲ $106,198
Land, Buildings, and Equipment, Net$324,100$378,231▲ $54,131
Prepaid Expenses and Deferred Charges$29,250$52,750▲ $23,500
Accounts Receivable$11,000$0▼ $11,000
Inventories for Sale or Use$2,009$1,877▼ $132
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$771,192$943,889▲ $172,697
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,856$26,855▲ $15,999
Total Liabilities$10,856$26,855▲ $15,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,940$784,519▲ $28,579
Net Assets With Donor Restrictions$4,396$132,515▲ $128,119
Total Net Assets Fund Balance$760,336$917,034▲ $156,698
Total Liabilities and Net Assets / Fund Balance$771,192$943,889▲ $172,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377,823$958,946$1,336,769
Equipment$408$1,631$2,039
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne RossExecutive DirectorFT$68,212$68,212

Board Members and Trustees

NameTitle
Jill VerbinPresident
Joy WoodworthVice President
Barbara GilbertTrustee
Brandy ShawTrustee
Eleanor KrusellTrustee
Jim GuilbeaultTrustee
Michelle SacherTrustee
Rob PosillicoTrustee
Tom WilbyTrustee
Craig ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$844,113
Program Service Revenue
$0
Investment Income
$1,080
Other Revenue
$5,192
All Other Contributions
$599,891
Change in Net Assets
$156,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,653
Salaries, Compensation, and Employee Benefits$289,034
Total Fundraising Expense$53,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,047$25,751$12,875$171,673
Current Officers, Directors, Trustees, and Key Employees$52,864$10,232$5,116$68,212
Depreciation Depletion$46,690$9,037$4,518$60,245
Fees for Services Other$29,240$3,699$1,850$34,789
Other Employee Benefits$24,571$4,755$2,378$31,704
Fees for Services Accounting$21,584$4,177$2,089$27,850
Payroll Taxes$13,520$2,617$1,308$17,445
All Other Expenses$9,912$5,334$959$16,205
Information Technology$6,231$1,206$603$8,040
Other Expenses$4,972$962$481$6,415
Advertising$4,683$906$453$6,042
Insurance$1,259$243$122$1,624
Travel$967$187$94$1,248
Total Functional Expenses$557,089$82,805$53,793$693,687
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Part VI, Line 11B

“Form 990 is reviewed by the executive director as well as dedicated board members. The review may involve specific items for revision.”

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
Phone
5617426221
Address
129 E Ocean Avenue, Boynton Beach, FL 33435

Signing Officer

Name
Suzanne Ross
Title
Executive Director
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Dlg LLC
Address
7073 Palm Bch Gdns, Palm Beach Gardens, FL 33418
Preparer
Debra Neier
Phone
5618662726
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IRS990/NetAssetsOrFundBalancesEOYAmt0917034
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-71
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0755940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0784519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031704
IRS990/OtherExpensesGrp/Desc0Capital Campaign
IRS990/OtherExpensesGrp/Desc1Facilities & Equipt - In-Kind
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Website
IRS990/OtherExpensesGrp/FundraisingAmt016332
IRS990/OtherExpensesGrp/FundraisingAmt14615
IRS990/OtherExpensesGrp/FundraisingAmt2481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2962
IRS990/OtherExpensesGrp/ProgramServicesAmt0141811
IRS990/OtherExpensesGrp/ProgramServicesAmt147687
IRS990/OtherExpensesGrp/ProgramServicesAmt218051
IRS990/OtherExpensesGrp/ProgramServicesAmt34972
IRS990/OtherExpensesGrp/TotalAmt0162612
IRS990/OtherExpensesGrp/TotalAmt161532
IRS990/OtherExpensesGrp/TotalAmt218051
IRS990/OtherExpensesGrp/TotalAmt36415
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171673
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01308
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02617
IRS990/PayrollTaxesGrp/ProgramServicesAmt013520
IRS990/PayrollTaxesGrp/TotalAmt017445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052750
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233291
IRS990/PYOtherRevenueAmt02037
IRS990/PYRevenuesLessExpensesAmt039310
IRS990/PYSalariesCompEmpBnftPaidAmt0276436
IRS990/PYTotalExpensesAmt0509727
IRS990/PYTotalRevenueAmt0549037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0156698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02670955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02670955
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02670955
IRS990ScheduleA/TotalSupportAmt02670955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377823
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0958946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01336769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the executive director as well as dedicated board members. The review may involve specific items for revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, financial statements and tax filings are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI,line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0771192
IRS990/TotalAssetsEOYAmt0943889
IRS990/TotalAssetsGrp/BOYAmt0771192
IRS990/TotalAssetsGrp/EOYAmt0943889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0844113
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053793

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,889
Liabilities
$26,855
Net assets
$917,034
Revenue
$850,385
Expenses
$693,687
Net income
$156,698
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