Civic Intelligence

Mizner Park Cultural Arts Association Inc.

EIN 42-1662121 • Boca Raton, FL

RevokedPub. 78 Eligible

Profile

Revocation date: May 15, 2010

102 NE 2nd Street 142Boca Raton, FL 33432
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$208,084

Down $104,583 (-33%) from 2023

Liabilities

Down

$73,243

Down $80,013 (-52%) from 2023

Net Assets

Down

$134,841

Down $24,570 (-15%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$644,141

Up $37,770 (+6.2%) from 2023

Expenses

Down

$668,711

Down $120,646 (-15%) from 2023

Net Income

Up

-$24,570

Up $158,416 (+87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $1,137,601Liabilities 2015: $28,322Net Assets 2015: $1,109,2792015Assets 2016: $1,021,828Liabilities 2016: $33,994Net Assets 2016: $987,8342016Assets 2017: $901,553Liabilities 2017: $22,685Net Assets 2017: $878,8682017Assets 2018: $917,397Liabilities 2018: $21,295Net Assets 2018: $896,1022018Assets 2019: $797,083Liabilities 2019: $20,053Net Assets 2019: $777,0302019Assets 2020: $657,974Liabilities 2020: $1,726Net Assets 2020: $656,2482020Assets 2021: $537,622Liabilities 2021: $2,880Net Assets 2021: $534,7422021Assets 2022: $371,168Liabilities 2022: $28,771Net Assets 2022: $342,3972022Assets 2023: $312,667Liabilities 2023: $153,256Net Assets 2023: $159,4112023Assets 2024: $208,084Liabilities 2024: $73,243Net Assets 2024: $134,8412024

Highlighted filing

2024

Assets$208,084
Liabilities$73,243
Net Assets$134,841
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $49,846Expenses 2015: $202,901Net Income 2015: -$153,0552015Revenue 2016: $94,888Expenses 2016: $216,333Net Income 2016: -$121,4452016Revenue 2017: $87,715Expenses 2017: $196,681Net Income 2017: -$108,9662017Revenue 2018: $207,015Expenses 2018: $188,105Net Income 2018: $18,9102018Revenue 2019: $100,147Expenses 2019: $219,219Net Income 2019: -$119,0722019Revenue 2020: $93,338Expenses 2020: $214,120Net Income 2020: -$120,7822020Revenue 2021: $96,967Expenses 2021: $218,473Net Income 2021: -$121,5062021Revenue 2022: $94,292Expenses 2022: $286,637Net Income 2022: -$192,3452022Revenue 2023: $606,371Expenses 2023: $789,357Net Income 2023: -$182,9862023Revenue 2024: $644,141Expenses 2024: $668,711Net Income 2024: -$24,5702024

Highlighted filing

2024

Revenue$644,141
Expenses$668,711
Net Income-$24,570
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,084
Liabilities
$73,243
Net assets
$134,841
Revenue
$644,141
Expenses
$668,711
Net income
-$24,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.13$0.64$0.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.16$0.61$0.79$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.09$0.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.10$0.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09$0.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.10$0.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.09$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.09$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.05$0.20$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEG ANDERSONPresident-$0--
MARTIN MALLINGERVice President-$0--
ANDREA KLINESecretary/Treasurer-$0--
VICKI BAISDENDirector-$0--
LESLIE FARBERDirector-$0--
TAMARA MCKEEDirector-$0--
THOMAS ZEICHMANDirector-$0--
KENNY GREENBLATDirector-$0--
JO ANNE MOELLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mizner Park Cultural Arts
EIN
42-1662121
Phone
5613683808
Address
102 NE 2ND STREET 142, BOCA RATON, FL 33432

Signing Officer

Name
Peg Anderson
Title
President
Phone
5613683808
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Walt Maxwell
Phone
5617989988
Raw XML AppendixShowing 400 of 792 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt020384
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt020384
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22012-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52015-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232019-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242019-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252020-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262020-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272020-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282023-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292023-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302024-05-23
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt0120757
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3472
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt6333
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt71667
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt81000
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9333
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt101413
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt113159
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12309
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt13249
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt14565
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt15416
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt16332
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt17416
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt182494
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt19166
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20249
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt21208
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt22249
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt23580
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt24292
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt25981
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt26120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt27235
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt28682
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2945
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30251
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01811354
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12407
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21215
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37083
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41992
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5810
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt725000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt815000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt95000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt109890
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1122110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt122164
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt131746
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt143957
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt152909
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt162327
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172909
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1817455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191164
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt201746
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211455
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt221746
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt234061
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242047
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt256869
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26839
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271176
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2810224
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29224
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt306450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0120757
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3472
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71667
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt81000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9333
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt101413
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt113159
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12309
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13249
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14565
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15416
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16332
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17416
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt182494
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19166
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20249
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21208
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22249
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23580
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24292
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25981
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27235
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28682
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2945
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30251
DepreciationSchedule/DepreciationPropertyGrp/LifeRt015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt107.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt117.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt137.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt147.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt157.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt187.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt197.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt227.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt237.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt247.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt257.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01660409
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12407
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21215
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41992
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5802
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61332
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt76668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt84000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91332
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt106594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1114742
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt142637
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151941
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171941
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1811638
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19775
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21971
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232707
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241168
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27921
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt294
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILD OUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1KITCHEN APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2PIANO DOLLY & COVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3PIPES AND DRAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SOUND SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WIRELESS MICROPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6THEATER DRESSING ROOMS IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7GALLERY SOUTH ROOM FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8GALLERY SOUTH ROOM PAINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9GALLERY SOUTH ROOM DOOR HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10THEATER LIGHTING CONTROL CONSOLE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11THEATER 12 LED LIGHT FIXTURES & CABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12THEATER AUDIO - MICROPHONE STANDS/KITS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13THEATER AUDIO - 4 HEAD WORN MICROPHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14THEATER AUDIO - 4 15" SELF POWERED MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15THEATER COMMUNICATION - STATION UPGRADES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16THEATER COMMUNICATION - RADIO SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17THEATER COMMUNICATION - HEARING ASSIST SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18THEATER VIDEO - 10K VIDEO PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19THEATER VIDEO - LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20THEATER VIDEO - VIDEO SWITCHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21THEATER VIDEO -EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22THEATER - LECTERN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23THEATER - LADDERS, SAFETY CAGE, SUPPLIES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BAR COOLER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25GALLERY ARTWORK 2020
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27MACBOOK FOR PEG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BUILDING SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30STAGE IMPROVEMENT 5/2024
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/BusinessCd0531390
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/UnrelatedBusinessTaxblIncmAmt0498685
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0498685
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0498685
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt020384
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt020384
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt023204
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0137973
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-24570
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0620937
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0498685
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0177236
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0177236
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0109699
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0231951
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0100727
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0100727
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0440
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0440
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0408486
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0668711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0644141
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0408486
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0668711
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-24570
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0134841
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0159411
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0134841
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0545
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0545
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0545
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0545
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0208084
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt073618
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt07792
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt079153
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt076816
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt079153
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt079153
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt024640
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024640
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01879678
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01978329
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0230174
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt098651
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt098651
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt020500
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt015000
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0159411
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0134841
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt059138
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt050451
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05677
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05640
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt05640
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0312667
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0208084
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0208084
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0153256
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt073243
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0312667
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0208084
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0159411
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0134841
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011063
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011063
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.