Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 59-1102352 • 501(c)3 • Winter Park, FL
Profile
Operate and maintain a museum of art and sculpture gardens
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$3,211,462
Up $42,645 (+1.3%) from 2023
Liabilities
Up$79,432
Up $16,421 (+26%) from 2023
Net Assets
Up$3,132,030
Up $26,224 (+0.8%) from 2023
Revenue
Up$877,556
Up $35,759 (+4.2%) from 2023
Expenses
Up$882,637
Up $61,203 (+7.5%) from 2023
Net Income
Down-$5,081
Down $25,444 (-125%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operate and maintain a museum of art and sculpture gardens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,028,023 | $1,989,877 | ▼ $38,146 |
| Investments in Publicly Traded Securities | $17,470 | $787,549 | ▲ $770,079 |
| Investments Other Securities | $751,168 | - | - |
| Cash and Non-Interest-Bearing Accounts | $363,761 | $426,587 | ▲ $62,826 |
| Accounts Receivable | $6,771 | $6,001 | ▼ $770 |
| Inventories for Sale or Use | $1,624 | $1,448 | ▼ $176 |
| Total Assets | $3,168,817 | $3,211,462 | ▲ $42,645 |
| Liabilities | |||
| Other Liabilities | $42,750 | $44,250 | ▲ $1,500 |
| Accounts Payable and Accrued Expenses | $11,764 | $28,927 | ▲ $17,163 |
| Deferred Revenue | $8,497 | $6,255 | ▼ $2,242 |
| Total Liabilities | $63,011 | $79,432 | ▲ $16,421 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,105,806 | $3,132,030 | ▲ $26,224 |
| Total Net Assets Fund Balance | $3,105,806 | $3,132,030 | ▲ $26,224 |
| Total Liabilities and Net Assets / Fund Balance | $3,168,817 | $3,211,462 | ▲ $42,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,190,304 | $1,752,893 | $2,943,197 |
| Land | $799,573 | - | $799,573 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Komanski | CEO | FT | $118,038 | $118,038 |
| Name | Title |
|---|---|
| Alex Gourlay | President |
| Debra Galbraith | Director |
| Jesus Marin | Director |
| Mcgregor Love | Director |
| Patrick Noze | Director |
| Rebekah Mccloud | Director |
| Sarah Grafton | Director |
| Scott Hillman | Director |
| Laura Walda | Past Preside |
| Jennifer Deery | Secretary |
| Marty Crean | Treasurer |
| Chris Leary | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $496,824 |
| Other Expenses | $385,813 |
| Total Fundraising Expense | $68,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $318,812 | $14,942 | $-7,284 | $326,470 |
| Current Officers, Directors, Trustees, and Key Employees | $59,020 | $29,509 | $29,509 | $118,038 |
| Depreciation Depletion | $76,508 | $23,503 | - | $100,011 |
| Advertising | $23,479 | $11,739 | $23,479 | $58,697 |
| Insurance | - | $44,055 | - | $44,055 |
| Payroll Taxes | $28,716 | $3,378 | $1,689 | $33,783 |
| Office Expenses | $5,860 | $25,631 | - | $31,491 |
| Other Expenses | $23,805 | $1,759 | $20,250 | $25,564 |
| Other Employee Benefits | $15,753 | $1,853 | $927 | $18,533 |
| Fees for Services Accounting | - | $10,860 | - | $10,860 |
| Total Functional Expenses | $598,887 | $215,180 | $68,570 | $882,637 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,028,815 |
| Expenses per Audited Statements | $882,637 |
| Total Expenses per Form 990 | $882,637 |
| Expenses Not Reported on Form 990 | $146,178 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,350 |
| Fundraising Direct Expenses | $69,309 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Park Pai | $140,746 | $140,746 | $69,309 | $71,437 |
| Total Events | $140,746 | $140,746 | $69,309 | $71,437 |
| Liability | Amount |
|---|---|
| Rental Deposits | $44,250 |
“The board of trustees identifies a financially sophisticated designee from the board to review form 990 with our tax preparer/cpa”
“Conflict of interest policy is monitored by the organization.”
“All policies and copies of form 990 and financial statements are made available upon request to the president of the board of trustees”
“Event exp netted w revenue 69,309 rent exp netted with rev 3,980 event exp netted w revenue -69,309 rent exp netted with revenue -3,980”
“Event exp netted w revenue 69,309 rent exp netted with rev 3,980”
“Event exp netted w revenue 69,309 rent exp netted with revenue 3,980”
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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6001 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11739 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23479 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 787549 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1989877 |
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| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 927 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18533 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT & OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSERVATION & EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM OPERATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25564 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8179 |
| IRS990/OtherRevenueTotalAmt | 0 | 8179 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | -7284 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 318812 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326470 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1689 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALEX GOURLAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312376 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51699 |
| IRS990/PYOtherExpensesAmt | 0 | 390837 |
| IRS990/PYOtherRevenueAmt | 0 | 425502 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20363 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430597 |
| IRS990/PYTotalExpensesAmt | 0 | 821434 |
| IRS990/PYTotalRevenueAmt | 0 | 841797 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 246150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 444108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 312376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 352608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 517892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331095 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1958079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15570 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19392 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 82991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 461587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 558815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 440560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 368851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 229370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2059183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 82991 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4017262 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 905695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 871191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 560465 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4017262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 921265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 885485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 812560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 909107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 571836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4100253 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 72889 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 72889 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 146178 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 882637 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 799573 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 799573 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1190304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1752893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2943197 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 31305 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 73289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 73289 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 177483 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 877556 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EVENT EXP NETTED W REVENUE 69,309 RENT EXP NETTED WITH REV 3,980 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EVENT EXP NETTED W REVENUE 69,309 RENT EXP NETTED WITH REVENUE 3,980 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1989877 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 882637 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 44250 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 877556 |
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