Civic Intelligence

The Wick Theatre & Costume Museum Inc

EIN 46-2542806 • 501(c)3 • Boca Raton, FL

Profile

To provide community enrichment through theatrical performance and educational outreach inside the costume museum

7901 N Federal HighwayBoca Raton, FL 33487

www.thewick.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,280,860

Down $93,123 (-3.9%) from 2023

Liabilities

Down

$705,896

Down $483,596 (-41%) from 2023

Net Assets

Up

$1,574,964

Up $390,473 (+33%) from 2023

Revenue

Up

$5,941,472

Up $970,798 (+20%) from 2023

Expenses

Up

$5,551,002

Up $748,231 (+16%) from 2023

Net Income

Up

$390,470

Up $222,567 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $405,665Liabilities 2013: $379,646Net Assets 2013: $26,0192013Assets 2014: $916,030Liabilities 2014: $585,814Net Assets 2014: $330,2162014Assets 2016: $961,777Liabilities 2016: $202,849Net Assets 2016: $758,9282016Assets 2017: $885,647Liabilities 2017: $154,732Net Assets 2017: $730,9152017Assets 2018: $853,917Liabilities 2018: $265,355Net Assets 2018: $588,5622018Assets 2019: $623,687Liabilities 2019: $450,027Net Assets 2019: $173,6602019Assets 2021: $1,921,838Liabilities 2021: $1,866,186Net Assets 2021: $55,6522021Assets 2022: $2,024,647Liabilities 2022: $1,008,059Net Assets 2022: $1,016,5882022Assets 2023: $2,373,983Liabilities 2023: $1,189,492Net Assets 2023: $1,184,4912023Assets 2024: $2,280,860Liabilities 2024: $705,896Net Assets 2024: $1,574,9642024

Highlighted filing

2024

Assets$2,280,860
Liabilities$705,896
Net Assets$1,574,964

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2013: $996,753Expenses 2013: $970,734Net Income 2013: $26,0192013Revenue 2014: $3,301,373Expenses 2014: $2,992,176Net Income 2014: $309,1972014Revenue 2016: $3,970,469Expenses 2016: $3,855,824Net Income 2016: $114,6452016Revenue 2017: $3,498,315Expenses 2017: $2,946,348Net Income 2017: $551,9672017Revenue 2018: $2,909,497Expenses 2018: $2,853,826Net Income 2018: $55,6712018Revenue 2019: $3,622,120Expenses 2019: $3,448,460Net Income 2019: $173,6602019Revenue 2021: $3,572,089Expenses 2021: $3,028,282Net Income 2021: $543,8072021Revenue 2022: $4,025,282Expenses 2022: $3,064,346Net Income 2022: $960,9362022Revenue 2023: $4,970,674Expenses 2023: $4,802,771Net Income 2023: $167,9032023Revenue 2024: $5,941,472Expenses 2024: $5,551,002Net Income 2024: $390,4702024

Highlighted filing

2024

Revenue$5,941,472
Expenses$5,551,002
Net Income$390,470

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$5,941,472
Mission and Program Overview

Mission

To provide community enrichment through theatrical performance and educational outreach inside the costume museum

To provide community enrichment through theatrical performance and educational outreach inside the costume museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,004,275$782,844▼ $221,431
Land, Buildings, and Equipment, Net$548,075$517,395▼ $30,680
Receivables From Officers Etc$528,213$392,324▼ $135,889
Cash and Non-Interest-Bearing Accounts$203,847$282,090▲ $78,243
Other Notes and Loans Receivable, Net$8,227$57,154▲ $48,927
Inventories for Sale or Use-$3,630-
Prepaid Expenses and Deferred Charges$3,570$0▼ $3,570
Total Assets$2,373,983$2,280,860▼ $93,123
Other Assets Total$77,776$245,423▲ $167,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$445,911▼ $54,089
Other Liabilities$390,216$256,153▼ $134,063
Accounts Payable and Accrued Expenses$299,276$3,832▼ $295,444
Total Liabilities$1,189,492$705,896▼ $483,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,184,491$1,574,964▲ $390,473
Total Net Assets Fund Balance$1,184,491$1,574,964▲ $390,473
Total Liabilities and Net Assets / Fund Balance$2,373,983$2,280,860▼ $93,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$517,395$965,773$1,483,168
Other Assets Org$157,991--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly WickVice PresidentFT$98,000$98,000
Marilynn WickPresidentPT$51,500$51,500
Kelly KigarSecretary/ TreasurerPT$42,000$42,000

Board Members and Trustees

NameTitle
Jadeen DeemsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$391,373
Program Service Revenue
$5,550,099
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,373
Change in Net Assets
$390,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,234,734
Salaries, Compensation, and Employee Benefits$1,310,292
Grants and Similar Amounts Paid$5,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$874,660$154,352-$1,029,012
Occupancy$693,701$123,760-$817,461
Office Expenses$426,532$75,271-$501,803
All Other Expenses$211,651$36,804-$248,455
Other Employee Benefits$172,793$30,492-$203,285
Travel$146,493$25,852-$172,345
Other Expenses$124,084$21,896-$145,980
Insurance$76,383$13,479-$89,862
Payroll Taxes$66,296$11,699-$77,995
Depreciation Depletion$57,612$10,167-$67,779
Advertising$64,512--$64,512
Fees for Services Management$20,122$3,551-$23,673
Information Technology$8,765$1,547-$10,312
Grants to Domestic Orgs$5,976--$5,976
Fees for Services Legal$4,250$750-$5,000
Interest$3,487$615-$4,102
Fees for Services Accounting$1,480$261-$1,741
Total Functional Expenses$4,931,488$619,514$0$5,551,002
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related OwnerRentNo$312,911

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$528,213$392,324▼ $135,889
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NP - Ironwood Finance$78,883
Due to Affiliate Entities$75,854
NP - PAC Western$74,403
NP - Other Liabilities$27,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
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, Section A, line 2

Marilynn Wick

Form 990, Part VI, Section B, line 11B

The board is provided with an electronic copy of the tax return to review.

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

Board monitors and discusses Conflict of Interest Policy regularly.

Form 990, Part VI, Section B, line 15

Board meeting held to discuss and compare compensation to similar organizations prior to approval vote.

Form 990, Part VI, Section C, line 18

Upon Request

Form 990, Part VI, Section C, line 19

Board monitors and discusses Conflict of Interest Policy regularly.

Filing and Contact Details

Filer

Filer Name
The Wick Theatre & Costume Museum Inc
EIN
46-2542806
Phone
9544286266
Address
7901 N Federal Highway, Boca Raton, FL 33487

Signing Officer

Name
Marilynn Wick
Title
President
Phone
9544286266
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilynn Wick
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
88
Volunteers
10

Preparer

Firm
Walton Rahal CPAs
Address
2101 NW Boca Raton Blvd Ste 5, Boca Raton, FL 33431-7498
Preparer
Matthew L Rahal CPA
Phone
5613956653
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Adjustment -64,606.

Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0639388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02796664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03993078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04361356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02808955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01621152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01542071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014326612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017123276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04384451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05338618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03121003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02260540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02018664
IRS990ScheduleA/Total509Grp/TotalAmt017123276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04384451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05338618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03121003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02260540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02018664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017123276
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1157991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Asset Clearing
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0965773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01483168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt274403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate Entities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NP - Ironwood Finance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NP - PAC Western
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NP - Other Liabilities
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0517395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0245423
IRS990ScheduleD/TotalLiabilityAmt0256153
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Costume World
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Related Owner
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0312911
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01446327
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Costume World Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Improvements
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01446327
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Interested Party
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01446327
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marilynn Wick
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is provided with an electronic copy of the tax return to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board monitors and discusses Conflict of Interest Policy regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board meeting held to discuss and compare compensation to similar organizations prior to approval vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board monitors and discusses Conflict of Interest Policy regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment -64,606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02373983
IRS990/TotalAssetsEOYAmt02280860
IRS990/TotalAssetsGrp/BOYAmt02373983
IRS990/TotalAssetsGrp/EOYAmt02280860
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391373
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0619514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04931488
IRS990/TotalFunctionalExpensesGrp/TotalAmt05551002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01189492
IRS990/TotalLiabilitiesEOYAmt0705896
IRS990/TotalLiabilitiesGrp/BOYAmt01189492
IRS990/TotalLiabilitiesGrp/EOYAmt0705896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01574964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04931488
IRS990/TotalProgramServiceRevenueAmt05550099
IRS990/TotalReportableCompFromOrgAmt0191500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05550099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05941472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02373983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02280860
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt025852
IRS990/TravelGrp/ProgramServicesAmt0146493
IRS990/TravelGrp/TotalAmt0172345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07901 N Federal Highway

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