Civic Intelligence

Broward Performing Arts Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2657043

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 29, 2020

Organization ProfileWWW.BROWARDCENTER.ORG
201 SW Fifth AvenueFort Lauderdale, FL 33312

(954) 468-3298

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

1.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$270,135

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.0%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$30,496,176

Up $5,234,061 (+21%) from 2018

Net Assets

Up

$14,503,587

Up $609,616 (+4.4%) from 2018

Liabilities

Up

$15,992,589

Up $4,624,445 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Down

$15,036,248

Down $313,593 (-2.0%) from 2018

Expenses

Up

$14,309,085

Up $637,951 (+4.7%) from 2018

Net Income

Down

$727,163

Down $951,544 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40M$30M$20M$10M$0Assets 2011: $16,797,769Liabilities 2011: $45,190Net Assets 2011: $16,752,5792011Assets 2012: $25,749,753Liabilities 2012: $3,370,578Net Assets 2012: $22,379,1752012Assets 2013: $20,878,590Liabilities 2013: $2,096,867Net Assets 2013: $18,781,7232013Assets 2014: $20,486,706Liabilities 2014: $401,323Net Assets 2014: $20,085,3832014Assets 2015: $18,997,990Liabilities 2015: $8,494,205Net Assets 2015: $10,503,7852015Assets 2016: $17,984,716Liabilities 2016: $6,380,808Net Assets 2016: $11,603,9082016Assets 2017: $17,299,260Liabilities 2017: $4,153,500Net Assets 2017: $13,145,7602017Assets 2018: $25,262,115Liabilities 2018: $11,368,144Net Assets 2018: $13,893,9712018Assets 2019: $30,496,176Liabilities 2019: $15,992,589Net Assets 2019: $14,503,5872019Assets 2020: $26,707,563Liabilities 2020: $10,414,867Net Assets 2020: $16,292,6962020Assets 2021: $26,498,750Liabilities 2021: $8,420,001Net Assets 2021: $18,078,7492021Assets 2022: $22,267,625Liabilities 2022: $6,411,175Net Assets 2022: $15,856,4502022Assets 2023: $24,656,140Liabilities 2023: $5,011,260Net Assets 2023: $19,644,8802023Assets 2024: $30,477,303Liabilities 2024: $4,291,994Net Assets 2024: $26,185,3092024

Highlighted filing

2019

Assets$30,496,176
Liabilities$15,992,589
Net Assets$14,503,587
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,727,872Expenses 2011: $8,955,715Net Income 2011: $5,772,1572011Revenue 2012: $15,749,686Expenses 2012: $10,943,895Net Income 2012: $4,805,7912012Revenue 2013: $10,160,126Expenses 2013: $13,462,671Net Income 2013: -$3,302,5452013Revenue 2014: $11,804,547Expenses 2014: $10,505,354Net Income 2014: $1,299,1932014Revenue 2015: $10,131,041Expenses 2015: $8,868,131Net Income 2015: $1,262,9102015Revenue 2016: $11,405,431Expenses 2016: $11,207,399Net Income 2016: $198,0322016Revenue 2017: $15,048,878Expenses 2017: $14,427,229Net Income 2017: $621,6492017Revenue 2018: $15,349,841Expenses 2018: $13,671,134Net Income 2018: $1,678,7072018Revenue 2019: $15,036,248Expenses 2019: $14,309,085Net Income 2019: $727,1632019Revenue 2020: $11,523,677Expenses 2020: $10,704,170Net Income 2020: $819,5072020Revenue 2021: $7,581,704Expenses 2021: $6,494,387Net Income 2021: $1,087,3172021Revenue 2022: $6,295,369Expenses 2022: $5,290,922Net Income 2022: $1,004,4472022Revenue 2023: $8,345,158Expenses 2023: $6,083,366Net Income 2023: $2,261,7922023Revenue 2024: $11,943,994Expenses 2024: $8,380,667Net Income 2024: $3,563,3272024

Highlighted filing

2019

Revenue$15,036,248
Expenses$14,309,085
Net Income$727,163
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.2
Gross Receipts
$19,025,215
Mission and Program Overview

Mission

The broward performing arts foundation, inc.'s mission is to sustain, develop and secure the future of the performing arts in broward county, florida, primarily by providing support for the programming, educational activities, operations and capital development of the broward center for the performing arts.

During fy2019, the broward performing arts foundation presented high- quality artistic and cultural programming, including concerts, theater, dance, comedy and more, at the broward center for the performing arts and its affiliated venues; presented educational programming that served more than 130,000 students; and completed the 30-million capital campaign to restore the iconic parker playhouse

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,910,455$11,886,012▼ $24,443
Pledges and Grants Receivable$6,052,350$9,956,477▲ $3,904,127
Savings and Temporary Cash Investments$7,260,637$8,653,687▲ $1,393,050
Accounts Receivable$38,673--
Total Assets$25,262,115$30,496,176▲ $5,234,061
Liabilities
Other Liabilities$10,916,394$15,548,039▲ $4,631,645
Deferred Revenue$451,750$338,175▼ $113,575
Accounts Payable and Accrued Expenses-$106,375-
Total Liabilities$11,368,144$15,992,589▲ $4,624,445
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,140,497$9,200,498▲ $60,001
Temporarily Rstr Net Assets$2,792,366$3,485,228▲ $692,862
Unrestricted Net Assets$1,961,108$1,817,861▼ $143,247
Total Net Assets Fund Balance$13,893,971$14,503,587▲ $609,616
Total Liabilities and Net Assets / Fund Balance$25,262,115$30,496,176▲ $5,234,061

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,820,455$60,000▲ $453,144$-447,687$11,885,912
2017$11,363,166$74,250▲ $812,039$-429,000$11,820,455
2016$10,328,084$178,269▲ $1,211,996$-355,183$11,363,166
2015$9,611,930$154,145▲ $951,109$-389,100$10,328,084
2014$9,193,432$1,250,482▼ $360,484$-471,500$9,611,930
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KiteiPresidentFT$254,730$15,405$270,135
Judith CarneyDirector of DeveFT$116,510$7,078$123,588

Board Members and Trustees

NameTitle
Richard B WelchChair
Sen George S LemieuxVice Chair
Alan C HooperDirector
Alan M Schwartz MdDirector
Alice Lucia JacksonDirector
Ann BurrisDirector
Anne SchererDirector
Barry E Somerstein EsqDirector
Beverly Raphael AltmanDirector
Bonnie BarnettDirector
Carol Harrison KalagherDirector
Charles L PalmerDirector
Cheryl MillerDirector
Dominick MiniaciDirector
Douglas Von AllmenDirector
Eric GabrielleDirector
Gary WendtDirector
George TaylorDirector
J Kenneth TateDirector
Jake WurzakDirector
James LabateDirector
Jarett LevanDirector
John E AbdoDirector
Joseph C AmaturoDirector
Julie PabstDirector
Ken StilesDirector
Kurt ZimmermanDirector
Lori ChevyDirector
Neil GoldbergDirector
Pearl GoodmanDirector
Ramon RodriguezDirector
Ray LeightmanDirector
Richard BerkowitzDirector
Robert BrinkmanDirector
Robert HarriganDirector
Shawn SackmanDirector
Thomas R OliveriDirector
Robert B Lochrie IiiImmediate Pa
Dev MotwaniSecretary
Michael LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,931,304
Program Service Revenue
$9,630,637
Investment Income
$474,307
Other Revenue
$0
All Other Contributions
$3,029,145
Change in Net Assets
$727,163

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$310,503Fair Market Value
Food Inventory1$155,688Fair Market Value
Other Non Cash Contri Table1$102,188Fair Market Value
Other Non Cash Contri Table1$75,758Fair Market Value
Other Non Cash Contri Table1$48,383Fair Market Value
Total Noncash Contributions5$692,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,036,248
Revenue Not Reported on Form 990
$-100,320
Total Revenue per Audited Statements
$14,935,928
Total Revenue per Form 990
$15,036,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,176,772
Grants and Similar Amounts Paid$3,260,179
Salaries, Compensation, and Employee Benefits$872,134
Total Fundraising Expense$850,992
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,260,179--$3,260,179
Other Salaries and Wages$200,647$76,961$224,378$501,986
Current Officers, Directors, Trustees, and Key Employees$93,075$46,537$93,074$232,686
All Other Expenses$13,706$61,764$84,812$160,282
Other Expenses$77,844$13,045$102,188$102,188
Other Employee Benefits$31,607$13,290$34,161$79,058
Pension Plan Contributions$16,643$6,998$17,988$41,629
Fees for Services Accounting-$19,500-$19,500
Payroll Taxes$6,707$2,820$7,248$16,775
Fees for Services Other-$10,001-$10,001
Total Functional Expenses$13,207,177$250,916$850,992$14,309,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,326,312
Expenses per Audited Statements$14,309,085
Total Expenses per Form 990$14,309,085
Expenses Not Reported on Form 990$17,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Performing Arts Center AuthorityFort Lauderdale, FL-General Support$3,109,612
Performing Arts Center AuthorityFort Lauderdale, FL-Education$112,872
Performing Arts Center AuthorityFort Lauderdale, FL-Programming$18,615
Performing Arts Center AuthorityFort Lauderdale, FL-Gardens Care & Maint$13,222
Performing Arts Center AuthorityFort Lauderdale, FL-Theater Maint/improv$5,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,160
Fundraising Gross Income$88,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$885,722$88,160$88,160$0
Total Events$885,722$88,160$88,160-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Payable$15,548,039
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“An electronic version of form 990 is sent to the executive committee of the board of directors for their review prior to submission, approved at their committee meeting and subsequently sent electronically to all board members.”

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

“Officers, directors, trustees and key employees annually review and sign the organization's conflict of interest policy. Material organizational purchases are reviewed for potential conflict of interest as part of the purchasing procedures.”

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

“A national survey of comparable organizations and employees is researched and presented to the executive committee of the board of directors for review, discussion and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Broward Performing Arts Foundation
EIN
59-2657043
Phone
9544683298
Address
201 SW FIFTH AVENUE, FORT LAUDERDALE, FL 33312

Signing Officer

Name
Lisa Kitei
Title
President
Phone
9544683298
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Kitei
Formed
1985
Legal Domicile
Fl
Voting Board Members
40
Independent Board Members
40
Employees
8
Volunteers
1,000

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Daniel Moroney
Phone
9544673100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The broward performing arts foundation, inc.'s mission is to sustain, develop and secure the future of the performing arts in broward county, florida, primarily by providing support for the programming, educational activities, operations and capital development of the broward center for the performing arts.”

Form 990, Page 2, Part III, Line 4B

“The broward performing arts foundation presents a wide variety of educational programming at the broward center, which constitutes the largest free arts-in-education program in the country and has served more than 3.3 million students to date. Through the student enrichment in the arts program, more than 130,000 public school students each year attend educational and cultural performances at the broward center and its affiliated venues free of charge and participate in corresponding curriculum-based activities that help extend the learning experience beyond the theater seats. The reading readiness through the theater program brings more than 3,000 at-risk pre-k students and their parents each year to see live literature-based performances together at broward center venues. Most recently, the broward performing arts foundation began presenting "sensory-friendly" theatrical performances aimed at increasing access to and engagement with the arts for students with developmental disabilities, particularly those on the autism spectrum or with sensory processing disorders”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,496,176
Liabilities
$15,992,589
Net assets
$14,503,587
Revenue
$15,036,248
Expenses
$14,309,085
Net income
$727,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$4.29$26.2$11.9$8.38$3.56
2023Summary only. Only limited summary data is available for this year.$24.7$5.01$19.6$8.35$6.08$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$6.41$15.9$6.30$5.29$1.00
2021Summary only. Only limited summary data is available for this year.$26.5$8.42$18.1$7.58$6.49$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$10.4$16.3$11.5$10.7$0.82
2019Detailed filing. Detailed filing data is available for this year.$30.5$16.0$14.5$15.0$14.3$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$11.4$13.9$15.3$13.7$1.68
2017Summary only. Only limited summary data is available for this year.$17.3$4.15$13.1$15.0$14.4$0.62
2016Summary only. Only limited summary data is available for this year.$18.0$6.38$11.6$11.4$11.2$0.20
2015Summary only. Only limited summary data is available for this year.$19.0$8.49$10.5$10.1$8.87$1.26
2014Summary only. Only limited summary data is available for this year.$20.5$0.40$20.1$11.8$10.5$1.30
2013Summary only. Only limited summary data is available for this year.$20.9$2.10$18.8$10.2$13.5$3.30
2012Summary only. Only limited summary data is available for this year.$25.7$3.37$22.4$15.7$10.9$4.81
2011Summary only. Only limited summary data is available for this year.$16.8$0.05$16.8$14.7$8.96$5.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits