Civic Intelligence

Florida Arts Inc.

990 • Fiscal year 2013 • EIN 31-1536036

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.SBDAC.COM
PO Box 156233902

(239) 333-1933

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.92x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,109,519

Up $498,624 (+19%) from 2012

Net Assets

Up

$2,523,337

Up $484,177 (+24%) from 2012

Liabilities

Up

$586,182

Up $14,447 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

$635,565

No earlier filing loaded for comparison.

Expenses

Up

$517,426

Up $38,516 (+8.0%) from 2012

Net Income

$118,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,508,360Liabilities 2011: $572,755Net Assets 2011: $1,935,6052011Assets 2012: $2,610,895Liabilities 2012: $571,735Net Assets 2012: $2,039,1602012Assets 2013: $3,109,519Liabilities 2013: $586,182Net Assets 2013: $2,523,3372013Assets 2014: $3,208,921Liabilities 2014: $671,171Net Assets 2014: $2,537,7502014Assets 2015: $3,184,349Liabilities 2015: $583,836Net Assets 2015: $2,600,5132015Assets 2017: $3,920,674Liabilities 2017: $242,155Net Assets 2017: $3,678,5192017Assets 2018: $4,036,667Liabilities 2018: $132,853Net Assets 2018: $3,903,8142018Assets 2019: $4,638,548Liabilities 2019: $401,581Net Assets 2019: $4,236,9672019Assets 2020: $4,693,196Liabilities 2020: $488,517Net Assets 2020: $4,204,6792020Assets 2021: $5,413,835Liabilities 2021: $883,578Net Assets 2021: $4,530,2572021Assets 2022: $5,178,261Liabilities 2022: $834,770Net Assets 2022: $4,343,4912022Assets 2023: $5,142,064Liabilities 2023: $600,414Net Assets 2023: $4,541,6502023Assets 2024: $4,963,704Liabilities 2024: $511,135Net Assets 2024: $4,452,5692024

Highlighted filing

2013

Assets$3,109,519
Liabilities$586,182
Net Assets$2,523,337
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $532,2062011Expenses 2012: $478,9102012Revenue 2013: $635,565Expenses 2013: $517,426Net Income 2013: $118,1392013Revenue 2014: $630,868Expenses 2014: $627,172Net Income 2014: $3,6962014Revenue 2015: $703,075Expenses 2015: $631,294Net Income 2015: $71,7812015Revenue 2017: $1,509,321Expenses 2017: $967,000Net Income 2017: $542,3212017Revenue 2018: $1,092,711Expenses 2018: $886,958Net Income 2018: $205,7532018Revenue 2019: $1,382,410Expenses 2019: $987,060Net Income 2019: $395,3502019Revenue 2020: $826,241Expenses 2020: $872,582Net Income 2020: -$46,3412020Revenue 2021: $1,311,050Expenses 2021: $1,047,998Net Income 2021: $263,0522021Revenue 2022: $1,403,943Expenses 2022: $1,478,641Net Income 2022: -$74,6982022Revenue 2023: $1,730,499Expenses 2023: $1,575,956Net Income 2023: $154,5432023Revenue 2024: $1,644,945Expenses 2024: $1,742,312Net Income 2024: -$97,3672024

Highlighted filing

2013

Revenue$635,565
Expenses$517,426
Net Income$118,139
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$642,611
Mission and Program Overview

Mission

Our mission is to nurture innovation and excellence in the visual and performing arts through education, performances, and outreach programs, creating and engaging and inspiring cultural community in south florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,428,855$2,512,499▲ $83,644
Loans From Officers Directors$570,312$570,312→ $0
Investments in Publicly Traded Securities$22,558$331,767▲ $309,209
Savings and Temporary Cash Investments$130,772$69,116▼ $61,656
Accounts Receivable$1,017$8,692▲ $7,675
Inventories for Sale or Use$7,692$7,692→ $0
Cash and Non-Interest-Bearing Accounts-$112-
Total Assets$2,610,895$3,109,519▲ $498,624
Other Assets Total$20,001$179,641▲ $159,640
Liabilities
Other Liabilities$1,423$12,630▲ $11,207
Accounts Payable and Accrued Expenses-$3,240-
Total Liabilities$571,735$586,182▲ $14,447
Net Assets / Fund Balance
Unrestricted Net Assets$2,039,160$2,523,337▲ $484,177
Total Net Assets Fund Balance$2,039,160$2,523,337▲ $484,177
Total Liabilities and Net Assets / Fund Balance$2,610,895$3,109,519▲ $498,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,508,920$391,293$2,900,213
Equipment$3,579$18,948$22,527
Other Assets Org$1,923--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim GriffithCEO/chairmanFT$60,000$60,000

Board Members and Trustees

NameTitle
Alexandra BremnerDirector
Berne DavisDirector
Daniel KearnsDirector
Darryl FreyDirector
Dennis LandfriedDirector
Friedrich JaegerDirector
Janice KempDirector
John KakatschDirector
Nicole GrayDirector
Rowan ConnellyDirector
Scott AtwoodDirector
Steven HooperDirector
Barbara Saunders-
Martin Pulner-
Mary Voytek-
Aida BukovicaHonorary Mem
Dan McgaheySecretary
Jim HumphreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,019
Program Service Revenue
$262,433
Investment Income
$175
Other Revenue
$-2,062
All Other Contributions
$82,571
Change in Net Assets
$118,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,879
Salaries, Compensation, and Employee Benefits$179,547
Total Fundraising Expense$2,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,651$10,517-$105,168
Depreciation Depletion$67,995$7,556-$75,551
Fees for Services Other$67,263$3,543-$70,806
Current Officers, Directors, Trustees, and Key Employees$54,000$6,000-$60,000
Occupancy$32,587$3,621-$36,208
Advertising$21,393$2,674$2,674$26,741
All Other Expenses$24,718$1,766-$26,484
Payroll Taxes$12,941$1,438-$14,379
Other Expenses$9,731$1,469-$9,731
Travel$7,195$799-$7,994
Office Expenses$6,500$722-$7,222
Fees for Services Accounting$4,634$515-$5,149
Insurance$3,550$394-$3,944
Interest$2,398$267-$2,665
Fees for Services Legal$1,727$192-$1,919
Total Functional Expenses$473,279$41,473$2,674$517,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,046
Fundraising Gross Income$4,572
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Berne DavisDirectorNote PayableNo$570,312

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$570,312$570,312→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$8,000
Payroll Liabilities$4,309
Other Current Liabilities$321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A draft of the tax return is reviewed by the board for accuracy and completeness prior to signing and filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are discussed and disclosed at board meetings; primarily on an issue by issue basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board and is included in the annual budget approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to public upon request.”

Filing and Contact Details

Filer

EIN
31-1536036
Phone
2393331933

Signing Officer

Name
James Griffith
Title
CEO
Phone
2393331933
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Griffith
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
50

Preparer

Preparer
Angeline K Choo CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 1,485 165 0 casual labor 30,080 3,342 0 payroll processing fees 323 36 0 performers 35,375 0 0”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03240
IRS990/AccountsReceivableGrp/BOYAmt01017
IRS990/AccountsReceivableGrp/EOYAmt08692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO NURTURE INNOVATION AND EXCELLENCE IN THE VISUAL AND PERFORMING ARTS THROUGH EDUCATION, PERFORMANCES, AND OUTREACH PROGRAMS, CREATING AND ENGAGING AND INSPIRING CULTURAL COMMUNITY IN SOUTH FLORIDA.
IRS990/AdvertisingGrp/FundraisingAmt02674
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02674
IRS990/AdvertisingGrp/ProgramServicesAmt021393
IRS990/AdvertisingGrp/TotalAmt026741
IRS990/AllOtherContributionsAmt082571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024718
IRS990/AllOtherExpensesGrp/TotalAmt026484
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES GRIFFITH
IRS990/BooksInCareOfDetail/PhoneNum02393331933
IRS990/BooksInCareOfDetail/USAddress/AddressLine102301 FIRST STREET
IRS990/BooksInCareOfDetail/USAddress/City0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/EOYAmt0112
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03015
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375019
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0175
IRS990/CYOtherExpensesAmt0337879
IRS990/CYOtherRevenueAmt0-2062
IRS990/CYProgramServiceRevenueAmt0262433
IRS990/CYRevenuesLessExpensesAmt0118139
IRS990/CYSalariesCompEmpBnftPaidAmt0179547
IRS990/CYTotalExpensesAmt0517426
IRS990/CYTotalFundraisingExpenseAmt02674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067995
IRS990/DepreciationDepletionGrp/TotalAmt075551
IRS990/Desc0LAST SEASON THE ORGANIZATION WAS VISITED BY OVER 100,000 GUESTS AND PRESENTED OUTREACH PROGRAMS THROUGHOUT THE COMMUNITY. THROUGH THESE EFFORTS, SOUTHWEST FLORIDA IS BECOMING KNOWN AS AN ARTS DESTINATION, AND NOT JUST FOR ITS BEAUTIFUL BEACHES. THIS SEASON WILL CONTINUE TO PRESENT A VARIETY OF EVENTS, FROM INTIMATE TO EXTRAVAGANT, RANGING FROM CONCERTS BY INTERNATIONALLY RENOWNED MUSICIANS TO THEATER PERFORMANCES BY EXCITING YOUNG COMPANIES; FROM UNIQUE SPECIAL EVENTS TO ECLECTIC EDUCATION CLASSES, TO A MONTHLY ART SHOW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10DBA SIDNEY & BERNE DAVIS ART CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0473279
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0515
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04634
IRS990/FeesForServicesAccountingGrp/TotalAmt05149
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0192
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01727
IRS990/FeesForServicesLegalGrp/TotalAmt01919
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt067263
IRS990/FeesForServicesOtherGrp/TotalAmt070806
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEXANDRA BREMNER
IRS990/Form990PartVIISectionAGrp/PersonNm3AIDA BUKOVICA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROWAN CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRYL FREY
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm10FRIEDRICH JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KAKATSCH
IRS990/Form990PartVIISectionAGrp/PersonNm12JANICE KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS LANDFRIED
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN MCGAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTIN PULNER
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY VOYTEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03015
IRS990/FundraisingDirectExpensesAmt07046
IRS990/FundraisingGrossIncomeAmt04572
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0289121
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0642611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0394
IRS990/InsuranceGrp/ProgramServicesAmt03550
IRS990/InsuranceGrp/TotalAmt03944
IRS990/InterestGrp/ManagementAndGeneralAmt0267
IRS990/InterestGrp/ProgramServicesAmt02398
IRS990/InterestGrp/TotalAmt02665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07692
IRS990/InvestmentIncomeGrp/ExclusionAmt0175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0331767
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02428855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02512499
IRS990/LandBldgEquipCostOrOtherBssAmt02922740
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0570312
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0570312
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0312
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO NURTURE INNOVATION AND EXCELLENCE IN THE VISUAL AND PERFORMING ARTS THROUGH EDUCATION, PERFORMANCES, AND OUTREACH PROGRAMS, CREATING AND ENGAGING AND INSPIRING CULTURAL COMMUNITY IN SOUTH FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02039160
IRS990/NetAssetsOrFundBalancesEOYAmt02523337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2474
IRS990/NetUnrelatedBusTxblIncmAmt0-415
IRS990/NetUnrlzdGainsLossesInvstAmt07694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03621
IRS990/OccupancyGrp/ProgramServicesAmt032587
IRS990/OccupancyGrp/TotalAmt036208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0722
IRS990/OfficeExpensesGrp/ProgramServicesAmt06500
IRS990/OfficeExpensesGrp/TotalAmt07222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020001
IRS990/OtherAssetsTotalGrp/EOYAmt0179641
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TICKET FEES
IRS990/OtherExpensesGrp/Desc3COMMISSIONS AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OtherExpensesGrp/ProgramServicesAmt037803
IRS990/OtherExpensesGrp/ProgramServicesAmt113220
IRS990/OtherExpensesGrp/ProgramServicesAmt210973
IRS990/OtherExpensesGrp/ProgramServicesAmt39731
IRS990/OtherExpensesGrp/TotalAmt037803
IRS990/OtherExpensesGrp/TotalAmt114689
IRS990/OtherExpensesGrp/TotalAmt210973
IRS990/OtherExpensesGrp/TotalAmt39731
IRS990/OtherLiabilitiesGrp/BOYAmt01423
IRS990/OtherLiabilitiesGrp/EOYAmt012630
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0386
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126
IRS990/OtherRevenueTotalAmt0412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094651
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105168
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01438
IRS990/PayrollTaxesGrp/ProgramServicesAmt012941
IRS990/PayrollTaxesGrp/TotalAmt014379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES GRIFFITH
IRS990/PriorPeriodAdjustmentsAmt0358344
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE/BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2ART SALES
IRS990/ProgramServiceRevenueGrp/Desc3EVENT PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43596
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03596
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0368642
IRS990/PYOtherRevenueAmt04325
IRS990/PYProgramServiceRevenueAmt0271561
IRS990/PYRevenuesLessExpensesAmt091799
IRS990/PYSalariesCompEmpBnftPaidAmt0110268
IRS990/PYTotalExpensesAmt0478910
IRS990/PYTotalRevenueAmt0570709
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0118139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0294738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0595080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01646293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0259249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0752651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02402
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02403516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559557

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,109,519
Liabilities
$586,182
Net assets
$2,523,337
Revenue
$635,565
Expenses
$517,426
Net income
$118,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.51$4.45$1.64$1.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.60$4.54$1.73$1.58$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.83$4.34$1.40$1.48$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.88$4.53$1.31$1.05$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.49$4.20$0.83$0.87$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.40$4.24$1.38$0.99$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.13$3.90$1.09$0.89$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.24$3.68$1.51$0.97$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.58$2.60$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.67$2.54$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.59$2.52$0.64$0.52$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.57$2.04$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.57$1.94$0.53