Civic Intelligence

Creative Pinellas Incorporated

990 • Fiscal year 2019 • EIN 45-2414664

Oct 01, 2018 to Sep 30, 2019 • Filed on May 06, 2020

12211 Walsingham RoadLargo, FL 33778

(727) 582-3600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

99th percentile

800%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,106,357

Up $2,761,136 (+800%) from 2018

Net Assets

Up

$511,223

Up $245,215 (+92%) from 2018

Liabilities

Up

$2,595,134

Up $2,515,921 (+3176%) from 2018

Revenue

Up

$1,049,318

Up $482,699 (+85%) from 2018

Expenses

Up

$805,650

Up $243,639 (+43%) from 2018

Net Income

Up

$243,668

Up $239,060 (+5188%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $299,182Liabilities 2011: $0Net Assets 2011: $299,1822011Assets 2012: $348,129Liabilities 2012: $02012Assets 2013: $317,751Liabilities 2013: $02013Assets 2014: $286,419Liabilities 2014: $02014Assets 2015: $442,148Liabilities 2015: $0Net Assets 2015: $442,1482015Assets 2016: $190,696Liabilities 2016: $16,178Net Assets 2016: $174,5182016Assets 2017: $375,124Liabilities 2017: $113,724Net Assets 2017: $261,4002017Assets 2018: $345,221Liabilities 2018: $79,213Net Assets 2018: $266,0082018Assets 2019: $3,106,357Liabilities 2019: $2,595,134Net Assets 2019: $511,2232019Assets 2020: $968,095Liabilities 2020: $113,067Net Assets 2020: $855,0282020Assets 2021: $873,015Liabilities 2021: $109,285Net Assets 2021: $763,7302021Assets 2022: $727,645Liabilities 2022: $170,863Net Assets 2022: $556,7822022Assets 2023: $670,198Liabilities 2023: $155,295Net Assets 2023: $514,9032023Assets 2024: $523,746Liabilities 2024: $121,431Net Assets 2024: $402,3152024

Highlighted filing

2019

Assets$3,106,357
Liabilities$2,595,134
Net Assets$511,223

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $300,034Expenses 2011: $851Net Income 2011: $299,1832011Revenue 2012: $128,036Expenses 2012: $76,646Net Income 2012: $51,3902012Revenue 2013: $48,711Expenses 2013: $89,966Net Income 2013: -$41,2552013Revenue 2014: $54,929Expenses 2014: $87,943Net Income 2014: -$33,0142014Revenue 2015: $260,415Expenses 2015: $84,265Net Income 2015: $176,1502015Revenue 2016: $52,669Expenses 2016: $318,580Net Income 2016: -$265,9112016Revenue 2017: $520,733Expenses 2017: $433,851Net Income 2017: $86,8822017Revenue 2018: $566,619Expenses 2018: $562,011Net Income 2018: $4,6082018Revenue 2019: $1,049,318Expenses 2019: $805,650Net Income 2019: $243,6682019Revenue 2020: $1,290,915Expenses 2020: $955,462Net Income 2020: $335,4532020Revenue 2021: $1,149,011Expenses 2021: $1,243,633Net Income 2021: -$94,6222021Revenue 2022: $1,535,706Expenses 2022: $1,742,654Net Income 2022: -$206,9482022Revenue 2023: $1,731,583Expenses 2023: $1,773,462Net Income 2023: -$41,8792023Revenue 2024: $1,497,982Expenses 2024: $1,610,570Net Income 2024: -$112,5882024

Highlighted filing

2019

Revenue$1,049,318
Expenses$805,650
Net Income$243,668
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,059,361
Mission and Program Overview

Mission

To facilitate a vibrant, integrated, collaborative

Creative pinellas inc.'s mission is to facilitate a vibrant, integrated, collaborative and sustainable pinellas county arts community, and arts and cultural destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,793$3,094,981▲ $2,896,188
Savings and Temporary Cash Investments$107,068--
Prepaid Expenses and Deferred Charges$8,136$5,503▼ $2,633
Pledges and Grants Receivable$30,510$4,558▼ $25,952
Land, Buildings, and Equipment, Net$714$1,315▲ $601
Total Assets$345,221$3,106,357▲ $2,761,136
Liabilities
Deferred Revenue$5,135$2,517,982▲ $2,512,847
Accounts Payable and Accrued Expenses$39,078$42,152▲ $3,074
Grants Payable$35,000$35,000→ $0
Total Liabilities$79,213$2,595,134▲ $2,515,921
Net Assets / Fund Balance
Unrestricted Net Assets$266,008$511,223▲ $245,215
Total Net Assets Fund Balance$266,008$511,223▲ $245,215
Total Liabilities and Net Assets / Fund Balance$345,221$3,106,357▲ $2,761,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,315$2,752$4,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara St ClairCEOFT$91,083$91,083

Board Members and Trustees

NameTitle
Lauren DavenportPresident
Susan BenjaminVice President
Carla BristolBoard Member
Carlen PetersonBoard Member
Cj ZygadloBoard Member
David RajaramBoard Member
Dr Martin TadlockBoard Member
Ken RollinsBoard Member
Mark WeinkrantzBoard Member
Robin MillerBoard Member
Ken WelchEx-officio
Tony SatterfieldEx-officio
David WarnerSecretary
John J Brielmaier IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,176
Program Service Revenue
$6,437
Investment Income
$3,507
Other Revenue
$7,198
All Other Contributions
$12,296
Change in Net Assets
$243,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,865
Revenue Not Reported on Financial Statements
$-1,547
Revenue Not Reported on Form 990
$40,978
Other Revenue Adjustments
$-1,547
Total Revenue per Audited Statements
$1,091,843
Total Revenue per Form 990
$1,049,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,203
Other Expenses$313,027
Grants and Similar Amounts Paid$163,420
Total Fundraising Expense$3,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,625$30,351-$207,976
Grants to Domestic Individuals$129,557--$129,557
Current Officers, Directors, Trustees, and Key Employees$63,758$24,334$2,991$91,083
All Other Expenses$45,133$25,697$62$70,892
Grants to Domestic Orgs$33,863--$33,863
Payroll Taxes$20,426$4,627$253$25,306
Fees for Services Accounting-$20,785-$20,785
Information Technology$13,436$707-$14,143
Advertising$12,480--$12,480
Other Expenses$8,831--$8,831
Fees for Services Legal-$6,287-$6,287
Travel-$5,356-$5,356
Other Employee Benefits$3,905$885$48$4,838
Insurance$2,947$983-$3,930
Depreciation Depletion$656$149$8$813
Total Functional Expenses$682,127$120,161$3,362$805,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$846,628
Expenses per Audited Statements$805,650
Total Expenses per Form 990$805,650
Expenses Not Reported on Form 990$40,978
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,745
Fundraising Direct Expenses$1,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts Annual$15,195$8,745-$8,745
Total Events$15,195$8,745$1,547$7,198
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
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, Part VI, Section B, Line 11B

Form 990 is provided to the board for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Directors are required to disclose any conflicts of interest. The executive director reviews all expenditures to ensure that there are no conflicts of interest.

Form 990, Part VI, Section B, Line 15A

Compensation for the executive director is determined by the board of directors based on comparable data forcomparable size organization.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Creative Pinellas Inc
EIN
45-2414664
Phone
7275823600
Address
12211 WALSINGHAM ROAD, LARGO, FL 33778

Signing Officer

Name
Barbara St Clair
Title
CEO
Phone
7274605477
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara St Clair
Formed
2011
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
75

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Fundraising expenses 1,547.

FORM 990, PART XII, LINE 2C:

The organization's board of directors assumes responsibility for the oversight of the audit and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and from state income taxes under similar provisions of the florida income tax code. The organization is subject to the accounting standards on accounting for uncertainty in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The organization's federal returns are generally open for examination for three years following the date filed, as such tax periods covering fiscal year 2016 and after are open for irs examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses - all rent is remitted to pinellas county

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses - all rent is remitted to pinellas county

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt033863
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01059361
IRS990/GrossRentsGrp/RealAmt08496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0707
IRS990/InformationTechnologyGrp/ProgramServicesAmt013436
IRS990/InformationTechnologyGrp/TotalAmt014143
IRS990/InsuranceGrp/ManagementAndGeneralAmt0983
IRS990/InsuranceGrp/ProgramServicesAmt02947
IRS990/InsuranceGrp/TotalAmt03930
IRS990/InvestmentIncomeGrp/ExclusionAmt03507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03507
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01315
IRS990/LandBldgEquipCostOrOtherBssAmt04067
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt08496
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE PINELLAS IS PINELLAS COUNTY'S LOCAL ARTS AGENCY, SUPPORTING ARTISTS, ARTS ORGANIZATIONS AND THE ARTS AND CULTURAL COMMUNITY. WE STRIVE TO BE AN INDISPENSABLE RESOURCE AND ARTS ADVOCATE FOR THE ENTIRE COUNTY AND OFFER HIGH QUALITY SERVICES AND PROGRAMS THAT LIFT THE COMMUNITY UP THROUGH THE ARTS, RAISE THE QUALITY OF LIFE FOR RESIDENTS, AND CREATE ELEVATED EXPERIENCES FOR VISITORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266008
IRS990/NetAssetsOrFundBalancesEOYAmt0511223
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01547
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04838
IRS990/OtherExpensesGrp/Desc0PUBLIC ARTS PROJECT
IRS990/OtherExpensesGrp/Desc1ARTS AND CULTURE MARKET
IRS990/OtherExpensesGrp/Desc2ARTS INCUBATOR
IRS990/OtherExpensesGrp/Desc3EDUCATION AND COLLABORA
IRS990/OtherExpensesGrp/ProgramServicesAmt0102545
IRS990/OtherExpensesGrp/ProgramServicesAmt151658
IRS990/OtherExpensesGrp/ProgramServicesAmt215307
IRS990/OtherExpensesGrp/ProgramServicesAmt38831
IRS990/OtherExpensesGrp/TotalAmt0102545
IRS990/OtherExpensesGrp/TotalAmt151658
IRS990/OtherExpensesGrp/TotalAmt215307
IRS990/OtherExpensesGrp/TotalAmt38831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207976
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0253
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04627
IRS990/PayrollTaxesGrp/ProgramServicesAmt020426
IRS990/PayrollTaxesGrp/TotalAmt025306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05503
IRS990/PrincipalOfficerNm0BARBARA ST CLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06437
IRS990/ProgSrvcAccomActy2Grp/Desc0WE ALSO PRODUCE AN ONLINE MAGAZINE, THE ARTS COAST JOURNAL, THAT PROVIDES IN-DEPTH ARTS AND ARTIST EXPLORATIONS AND EVENT PREVIEWS. FOR OUR TOURISM PARTNERS, WE PUBLISH AN ONLINE NEWSLETTER WITH ARTS AND CULTURAL EVENTS AND OPPORTUNITIES THAT MAY APPEAL TO THEIR GUESTS AS WELL AS INTERESTING ARTS AND TOURISM PARTNERSHIPS AND TRENDS. THOSE WE SERVE INCLUDE ARTISTS FROM EMERGING TO ESTABLISHED PROFESSIONALS, ARTS ORGANIZATIONS, BUSINESSES AND TOURISM PARTNERS, RESIDENTS AND VISITORS, SUPPORTERS AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084384
IRS990/ProgSrvcAccomActy3Grp/Desc0WE CURATE EXHIBITS YEAR-ROUND IN OUR 10,000 SQUARE FOOT GALLERY SPACE WHERE WE OFFER FREE PROGRAMMING BY RENOWN ARTISTS (INCLUDING SHERYL ORING, AND XAVIER CORTADA), PINELLAS COUNTY PROFESSIONAL ARTISTS, EMERGING ARTISTS, COMMUNITY ARTS ORGANIZATIONS, AND BY PERFORMING ARTISTS. WE ARE EQUALLY FOCUSED ON PROGRAMMING BY AND FOR AUDIENCES AND ARTISTS WHO HISTORICALLY HAVE HAD MORE LIMITED ACCESS TO THE ARTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084300
IRS990/PYInvestmentIncomeAmt0346
IRS990/PYOtherExpensesAmt0206974
IRS990/PYOtherRevenueAmt0927
IRS990/PYProgramServiceRevenueAmt02107
IRS990/PYRevenuesLessExpensesAmt04608
IRS990/PYSalariesCompEmpBnftPaidAmt0270737
IRS990/PYTotalExpensesAmt0562011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0243668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107068
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01025726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02137498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt028875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt028875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt027818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt085568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02223066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0592114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0537820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223066
IRS990ScheduleA/TotalSupportAmt02223066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032482
IRS990ScheduleD/DonatedServicesUseFcltsAmt032482
IRS990ScheduleD/EquipmentGrp/BookValueAmt01315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04067
IRS990ScheduleD/ExpensesNotReportedAmt040978
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0805650
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08496
IRS990ScheduleD/OtherRevenueAmt08496
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1547
IRS990ScheduleD/RevenueNotReportedAmt040978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1547
IRS990ScheduleD/RevenueSubtotalAmt01050865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA INCOME TAX CODE. THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED, AS SUCH TAX PERIODS COVERING FISCAL YEAR 2016 AND AFTER ARE OPEN FOR IRS EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES - ALL RENT IS REMITTED TO PINELLAS COUNTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES - ALL RENT IS REMITTED TO PINELLAS COUNTY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315
IRS990ScheduleD/TotalExpensesPerForm990Amt0805650
IRS990ScheduleD/TotalRevenuePerForm990Amt01049318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0846628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01547
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS ANNUAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01297
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08745

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.50$1.61$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.16$0.51$1.73$1.77$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.56$1.54$1.74$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.11$0.76$1.15$1.24$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.11$0.86$1.29$0.96$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.11$2.60$0.51$1.05$0.81$0.24
2018Summary only. Only limited summary data is available for this year.$0.35$0.08$0.27$0.57$0.56$0.00
2017Summary only. Only limited summary data is available for this year.$0.38$0.11$0.26$0.52$0.43$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.17$0.05$0.32$0.27
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.26$0.08$0.18
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.05$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.05$0.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.13$0.08$0.05
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.30$0.00$0.30