Civic Intelligence

Maxwell C King Center for the Performing Arts Inc.

990 • Fiscal year 2024 • EIN 59-2844281

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 11, 2025

Organization ProfileKINGCENTER.COM
1519 Clearlake RoadCocoa, FL 32922

(321) 433-7030

Siviq Scores

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

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$168,264

Higher top officer pay than 44% of similar nonprofits.

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$11,109,712

Up $688,759 (+6.6%) from 2023

Net Assets

Up

$9,114,334

Up $683,944 (+8.1%) from 2023

Liabilities

Up

$1,995,378

Up $4,815 (+0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$9,591,824

Up $2,422,524 (+34%) from 2023

Expenses

Up

$9,436,794

Up $1,972,406 (+26%) from 2023

Net Income

Up

$155,030

Up $450,118 (+153%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,323,127Liabilities 2012: $786,811Net Assets 2012: $5,536,3162012Assets 2013: $6,351,537Liabilities 2013: $658,016Net Assets 2013: $5,693,5212013Assets 2014: $7,484,305Liabilities 2014: $961,802Net Assets 2014: $6,522,5032014Assets 2015: $7,936,640Liabilities 2015: $1,077,929Net Assets 2015: $6,858,7112015Assets 2016: $7,711,586Liabilities 2016: $709,908Net Assets 2016: $7,001,6782016Assets 2017: $8,495,379Liabilities 2017: $846,993Net Assets 2017: $7,648,3862017Assets 2018: $9,211,930Liabilities 2018: $744,283Net Assets 2018: $8,467,6472018Assets 2019: $9,544,138Liabilities 2019: $900,152Net Assets 2019: $8,643,9862019Assets 2020: $6,653,096Liabilities 2020: $692,886Net Assets 2020: $5,960,2102020Assets 2021: $7,468,968Liabilities 2021: $1,221,128Net Assets 2021: $6,247,8402021Assets 2022: $10,137,230Liabilities 2022: $1,838,782Net Assets 2022: $8,298,4482022Assets 2023: $10,420,953Liabilities 2023: $1,990,563Net Assets 2023: $8,430,3902023Assets 2024: $11,109,712Liabilities 2024: $1,995,378Net Assets 2024: $9,114,3342024Assets 2025: $9,066,883Liabilities 2025: $2,127,847Net Assets 2025: $6,939,0362025

Highlighted filing

2024

Assets$11,109,712
Liabilities$1,995,378
Net Assets$9,114,334
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,391,250Expenses 2012: $4,567,781Net Income 2012: -$176,5312012Revenue 2013: $4,817,943Expenses 2013: $4,747,394Net Income 2013: $70,5492013Revenue 2014: $4,231,164Expenses 2014: $3,957,253Net Income 2014: $273,9112014Revenue 2015: $5,505,170Expenses 2015: $5,119,522Net Income 2015: $385,6482015Revenue 2016: $5,739,749Expenses 2016: $5,495,436Net Income 2016: $244,3132016Revenue 2017: $4,326,968Expenses 2017: $4,122,349Net Income 2017: $204,6192017Revenue 2018: $6,001,749Expenses 2018: $5,655,888Net Income 2018: $345,8612018Revenue 2019: $6,159,166Expenses 2019: $6,252,936Net Income 2019: -$93,7702019Revenue 2020: $5,249,693Expenses 2020: $8,044,166Net Income 2020: -$2,794,4732020Revenue 2021: $1,092,228Expenses 2021: $1,942,480Net Income 2021: -$850,2522021Revenue 2022: $8,368,626Expenses 2022: $5,476,715Net Income 2022: $2,891,9112022Revenue 2023: $7,169,300Expenses 2023: $7,464,388Net Income 2023: -$295,0882023Revenue 2024: $9,591,824Expenses 2024: $9,436,794Net Income 2024: $155,0302024Revenue 2025: $8,073,489Expenses 2025: $10,305,730Net Income 2025: -$2,232,2412025

Highlighted filing

2024

Revenue$9,591,824
Expenses$9,436,794
Net Income$155,030
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$9,591,824
Mission and Program Overview

Mission

To improve the quality of life for all residents of brevard county through cultural, educational, recreational and community arts programs by providing access to high quality challenging and diverse touring and local performing arts events.

The king center provided cultural enrichment for brevard county residents by sponsoring theatrical performances as well as making the facility avialable to local performing art groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,242,678$8,361,072▲ $2,118,394
Savings and Temporary Cash Investments$1,830,903--
Cash and Non-Interest-Bearing Accounts$2,042,516$1,651,328▼ $391,188
Accounts Receivable$186,041$165,249▼ $20,792
Inventories for Sale or Use$32,954$28,859▼ $4,095
Pledges and Grants Receivable$19,865$25,000▲ $5,135
Prepaid Expenses and Deferred Charges$41,559$15,626▼ $25,933
Total Assets$10,420,953$11,109,712▲ $688,759
Other Assets Total$24,437$862,578▲ $838,141
Liabilities
Deferred Revenue$1,664,771$1,316,950▼ $347,821
Accounts Payable and Accrued Expenses$325,792$678,428▲ $352,636
Total Liabilities$1,990,563$1,995,378▲ $4,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,230,390$7,914,334▲ $683,944
Net Assets With Donor Restrictions$1,200,000$1,200,000→ $0
Total Net Assets Fund Balance$8,430,390$9,114,334▲ $683,944
Total Liabilities and Net Assets / Fund Balance$10,420,953$11,109,712▲ $688,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$849,813--
Other Securities$8,361,072--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,857,674$569,117▲ $850,865-$6,229,873
2022$4,701,536-▲ $469,207$270,233$4,857,674
2021$5,380,814-▼ $631,599$900$4,701,536
2020$4,934,375-▲ $1,257,390$773,369$5,380,814
2019$7,424,225$355,310▲ $280,941$3,099,047$4,934,375
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PapkeGmFT$130,117$38,147$168,264

Board Members and Trustees

NameTitle
Anthony J CataneseChairperson
Tom MolnarVice Chairperson
Brian CurtinMember
Carol CraigMember
Darcia FranceyMember
Gregory WatsonMember
Howie DoroughMember
James H RicheyMember
Michael GrievesMember
Mitch VarnesMember
Nancy DwyerMember
Rita MorenoMember
Scott D WidermanMember
Stephanie Moss DandridgeMember
Thomas G FoxMember
Winston E ScottMember
Christine LanceSecretary
Steven BierbrunnerTreasurer
Laura MaxwellVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Asm Global LLCOperations Management And Consulting300 CONSHOHOCKEN STATE RD, West Conshohocken, PA 19428$347,663
Atlantic Professional Audio INCAudiovisual Production825 SUNSHINE LANE, Altamonte Springs, FL 32714$313,014
Southern California Sound Image INCAudio Solutions2425 AUTO PARK WAY, Escondido, CA 92029$156,084
Revenue and Support

Revenue Composition

Contributions and Grants
$473,858
Program Service Revenue
$8,428,452
Investment Income
$476,123
Other Revenue
$213,391
All Other Contributions
$432,072
Change in Net Assets
$155,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,591,824
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,067,239
Total Revenue per Audited Statements
$10,659,063
Total Revenue per Form 990
$9,591,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,266,626
Salaries, Compensation, and Employee Benefits$2,170,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,149$24,157-$1,812,306
Fees for Services Other$1,480,009$3,400-$1,483,409
Advertising$234,798$904-$235,702
Other Employee Benefits$184,765--$184,765
Payroll Taxes$142,107--$142,107
Office Expenses$110,652$1,433-$112,085
Insurance$75,593--$75,593
Fees for Service Investment Mgmnt Fees$47,783$4,083-$51,866
Pension Plan Contributions$30,990--$30,990
Other Expenses$29,331$4,924-$29,331
Travel$27,853--$27,853
Total Functional Expenses$9,397,893$38,901$0$9,436,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,975,119
Expenses per Audited Statements$9,436,794
Total Expenses per Form 990$9,436,794
Expenses Not Reported on Form 990$538,325
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The center's operations are managed by asm global melbourne, llc ("asm global"), a venue and event management company. Asm global provides professional management and consulting services, including operations and marketing services, for the center's facility.”

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

“Audited financial statements and irs 990 tax returns are presented as an agenda item to the king center board of directors for review and acceptance at a designated board meeting. Further, section 1004.70 of florida statutes requires final review and approval by eastern florida state college district board of trustees.”

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

“Board members are asked to sign and comply with the king center conflict of interest policy statement at the beginning of each year.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and policy statements are made available to the public via the king center administrative office.”

Filing and Contact Details

Filer

Filer Name
Maxwell C King Center for the
EIN
59-2844281
Phone
3214337030
Address
1519 CLEARLAKE ROAD, COCOA, FL 32922

Signing Officer

Name
Laura Maxwell
Title
VP Operations
Phone
3214337030
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Maxwell
Formed
1987
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
208
Volunteers
112

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architectural fees: program service expenses 15,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,500. Other professional fees: program service expenses 55,843. Management and general expenses 3,400. Fundraising expenses 0. Total expenses 59,243. Service fees: program service expenses 392,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 392,975. Contractual services: program service expenses 777,274. Management and general expenses 0. Fundraising expenses 0. Total expenses 777,274. Artist fees: program service expenses 238,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 238,417.”

Form 990, Part XII, Line 2C

“The return is presented to the board of directors for review and acceptance at a designated board meeting. This process is unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The king center endowment is designated to subsidize operating losses of the center and assist with capital needs of the facility.”

PART X, LINE 2:

“The center qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly, is exempt from federal income taxes under internal revenue code section 501 (a). However, the center is subject to income tax on unrelated business income. For the year ended june 30, 2024, the center incurred no income tax expense. It is the center's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10, accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the center recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more-likely-than-not to be sustained. Management has evaluated the center's tax positions and concluded that the center has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. As a result, no provision or liability for income taxes has been included in the financial statements. The center files a 990 return of organization exempt from income tax.”

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IRS990/ActivityOrMissionDesc0THE KING CENTER PROVIDED CULTURAL ENRICHMENT FOR BREVARD COUNTY RESIDENTS BY SPONSORING THEATRICAL PERFORMANCES AS WELL AS MAKING THE FACILITY AVIALABLE TO LOCAL PERFORMING ART GROUPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN BIERBRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE MOSS DANDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm8HOWIE DOROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS G FOX
IRS990/Form990PartVIISectionAGrp/PersonNm10DARCIA FRANCEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL GRIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm12RITA MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES H RICHEY
IRS990/Form990PartVIISectionAGrp/PersonNm14WINSTON E SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15MITCH VARNES
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT D WIDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT PAPKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19GM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0200375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt041786
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0200375
IRS990/GrossReceiptsAmt09591824
IRS990/GrossRentsGrp/RealAmt0177216
IRS990/GrossSalesOfInventoryAmt035910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt075593
IRS990/InsuranceGrp/TotalAmt075593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028859
IRS990/InvestmentIncomeGrp/ExclusionAmt0275748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06242678
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08361072
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF BREVARD COUNTY THROUGH CULTURAL, EDUCATIONAL, RECREATIONAL AND COMMUNITY ARTS PROGRAMS BY PROVIDING ACCESS TO HIGH QUALITY CHALLENGING AND DIVERSE TOURING AND LOCAL PERFORMING ARTS EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08430390
IRS990/NetAssetsOrFundBalancesEOYAmt09114334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200375
IRS990/NetIncomeOrLossGrp/ExclusionAmt035910
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035910
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0177216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0177216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0528914
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07230390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07914334
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01433
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110652
IRS990/OfficeExpensesGrp/TotalAmt0112085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024437
IRS990/OtherAssetsTotalGrp/EOYAmt0862578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184765
IRS990/OtherExpensesGrp/Desc0EVENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04924
IRS990/OtherExpensesGrp/ProgramServicesAmt04637256
IRS990/OtherExpensesGrp/ProgramServicesAmt1539922
IRS990/OtherExpensesGrp/ProgramServicesAmt268685
IRS990/OtherExpensesGrp/ProgramServicesAmt329331
IRS990/OtherExpensesGrp/TotalAmt04637256
IRS990/OtherExpensesGrp/TotalAmt1539922
IRS990/OtherExpensesGrp/TotalAmt273609
IRS990/OtherExpensesGrp/TotalAmt329331
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0265
IRS990/OtherRevenueTotalAmt0265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01788149
IRS990/OtherSalariesAndWagesGrp/TotalAmt01812306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142107
IRS990/PayrollTaxesGrp/TotalAmt0142107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030990
IRS990/PensionPlanContributionsGrp/TotalAmt030990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015626
IRS990/PrincipalOfficerNm0LAURA MAXWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2CO-PRODUCTION OF SHOWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07364472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1810325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07364472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1810325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253655
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING FISCAL YEAR 2023-2024, THE CENTER PURCHASED ENERGY EFFICIENT LED FIXTURES TO UPGRADE THE HOUSE LIGHTS AND LED MOVING HEAD LIGHTS. THEY ALSO PURCHASED NEW RADIOS FOR THE BACK OF HOUSE STAFF, HOUSE SPEAKERS, A DIGITAL MIXING CONSOLE, AND A HAZE MACHINE FOR THE THEATER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0539922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0368012
IRS990/ProgSrvcAccomActy3Grp/Desc0THE THEATRE FOR YOUTH OUTREACH PROGRAM (TFYO) OFFERED 4 PROGRAMS DURING FISCAL YEAR 2023-2024. THESE PROGRAMS ALLOWED UNDERPRIVILEGED CHILDREN TO EXPERIENCE A THEATER PRODUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055009
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061848
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109667
IRS990/PYOtherExpensesAmt05502075
IRS990/PYOtherRevenueAmt0226350
IRS990/PYProgramServiceRevenueAmt06501208
IRS990/PYRevenuesLessExpensesAmt0-295088
IRS990/PYSalariesCompEmpBnftPaidAmt01962313
IRS990/PYTotalExpensesAmt07464388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07169300
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0177216
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07998857

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,109,712
Liabilities
$1,995,378
Net assets
$9,114,334
Revenue
$9,591,824
Expenses
$9,436,794
Net income
$155,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.07$2.13$6.94$8.07$10.3$2.23
2024Detailed filing. Detailed filing data is available for this year.$11.1$2.00$9.11$9.59$9.44$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.99$8.43$7.17$7.46$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.84$8.30$8.37$5.48$2.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$1.22$6.25$1.09$1.94$0.85
2020Summary only. Only limited summary data is available for this year.$6.65$0.69$5.96$5.25$8.04$2.79
2019Summary only. Only limited summary data is available for this year.$9.54$0.90$8.64$6.16$6.25$0.09
2018Summary only. Only limited summary data is available for this year.$9.21$0.74$8.47$6.00$5.66$0.35
2017Summary only. Only limited summary data is available for this year.$8.50$0.85$7.65$4.33$4.12$0.20
2016Summary only. Only limited summary data is available for this year.$7.71$0.71$7.00$5.74$5.50$0.24
2015Summary only. Only limited summary data is available for this year.$7.94$1.08$6.86$5.51$5.12$0.39
2014Summary only. Only limited summary data is available for this year.$7.48$0.96$6.52$4.23$3.96$0.27
2013Summary only. Only limited summary data is available for this year.$6.35$0.66$5.69$4.82$4.75$0.07
2012Summary only. Only limited summary data is available for this year.$6.32$0.79$5.54$4.39$4.57$0.18