Civic Intelligence

Creative Clay Inc.

990 • Fiscal year 2018 • EIN 59-3338595

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileN/A
1846 - 1st Avenue SSaint Petersburg, FL 33712

(727) 825-0515

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$48,328

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$140,614

Up $34,505 (+33%) from 2017

Net Assets

Up

$118,084

Up $56,321 (+91%) from 2017

Liabilities

Down

$22,530

Down $21,816 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$593,095

Up $60,832 (+11%) from 2017

Expenses

Up

$521,604

Up $30,967 (+6.3%) from 2017

Net Income

Up

$71,491

Up $29,865 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $286,967Liabilities 2010: $37,586Net Assets 2010: $249,3812010Assets 2011: $107,702Liabilities 2011: $30,834Net Assets 2011: $76,8682011Assets 2012: $70,972Liabilities 2012: $39,630Net Assets 2012: $31,3422012Assets 2013: $39,889Liabilities 2013: $25,751Net Assets 2013: $14,1382013Assets 2014: $59,244Liabilities 2014: $32,480Net Assets 2014: $26,7642014Assets 2015: $51,087Liabilities 2015: $34,883Net Assets 2015: $16,2042015Assets 2016: $35,343Liabilities 2016: $15,206Net Assets 2016: $20,1372016Assets 2017: $106,109Liabilities 2017: $44,346Net Assets 2017: $61,7632017Assets 2018: $140,614Liabilities 2018: $22,530Net Assets 2018: $118,0842018Assets 2019: $166,056Liabilities 2019: $37,129Net Assets 2019: $128,9272019Assets 2020: $276,597Liabilities 2020: $6,521Net Assets 2020: $270,0762020Assets 2021: $411,641Liabilities 2021: $14,601Net Assets 2021: $397,0402021Assets 2022: $480,133Liabilities 2022: $21,181Net Assets 2022: $458,9522022Assets 2023: $789,087Liabilities 2023: $13,046Net Assets 2023: $776,0412023Assets 2024: $851,460Liabilities 2024: $9,535Net Assets 2024: $841,9252024

Highlighted filing

2018

Assets$140,614
Liabilities$22,530
Net Assets$118,084
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $729,3482010Expenses 2011: $815,1302011Expenses 2012: $509,3632012Revenue 2013: $516,289Expenses 2013: $516,726Net Income 2013: -$4372013Revenue 2014: $537,687Expenses 2014: $525,061Net Income 2014: $12,6262014Revenue 2015: $554,287Expenses 2015: $564,855Net Income 2015: -$10,5682015Revenue 2016: $467,764Expenses 2016: $463,832Net Income 2016: $3,9322016Revenue 2017: $532,263Expenses 2017: $490,637Net Income 2017: $41,6262017Revenue 2018: $593,095Expenses 2018: $521,604Net Income 2018: $71,4912018Revenue 2019: $586,069Expenses 2019: $575,226Net Income 2019: $10,8432019Revenue 2020: $457,699Expenses 2020: $364,159Net Income 2020: $93,5402020Revenue 2021: $462,296Expenses 2021: $409,546Net Income 2021: $52,7502021Revenue 2022: $599,710Expenses 2022: $537,709Net Income 2022: $62,0012022Revenue 2023: $977,803Expenses 2023: $667,680Net Income 2023: $310,1232023Revenue 2024: $728,463Expenses 2024: $672,456Net Income 2024: $56,0072024

Highlighted filing

2018

Revenue$593,095
Expenses$521,604
Net Income$71,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.2
Gross Receipts
$607,682
Mission and Program Overview

Mission

Our mission is to help people with disabilities achieve full and inclusive lives

Our mission is to help people with disabilities achieve full and inclusive lives through access to the arts by providing expressive, educational and vocational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,648$56,975▼ $12,673
Cash and Non-Interest-Bearing Accounts$13,989$42,924▲ $28,935
Accounts Receivable$17,424$33,198▲ $15,774
Prepaid Expenses and Deferred Charges-$7,517-
Savings and Temporary Cash Investments$252--
Total Assets$106,109$140,614▲ $34,505
Other Assets Total$4,796--
Liabilities
Other Liabilities$24,652--
Accounts Payable and Accrued Expenses$19,694$15,438▼ $4,256
Deferred Revenue-$7,092-
Total Liabilities$44,346$22,530▼ $21,816
Net Assets / Fund Balance
Unrestricted Net Assets$61,763$117,569▲ $55,806
Temporarily Rstr Net Assets-$515-
Total Net Assets Fund Balance$61,763$118,084▲ $56,321
Total Liabilities and Net Assets / Fund Balance$106,109$140,614▲ $34,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,513$12,552$59,065
Other Land Buildings-$42,566$42,566
Equipment$10,462$13,591$24,053
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim DohrmanCEOFT$48,328$48,328

Board Members and Trustees

NameTitle
Sean KennedyChair
Melanie JacksonVice Chair
ERIN O'NEILLBoard Member
Ellie FinehoutBoard Member
Hal FreedmanBoard Member
Karen HelsingerBoard Member
Matthew WestermanBoard Member
Page GarrisonBoard Member
Sean McconnellBoard Member
Susan FariasBoard Member
Van PhrasavathBoard Member
Kyle HickeySecretary
Krystle PinzkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,277
Program Service Revenue
$336,232
Investment Income
$0
Other Revenue
$-4,414
All Other Contributions
$174,022
Change in Net Assets
$71,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,095
Revenue Not Reported on Form 990
$1,650
Total Revenue per Audited Statements
$594,745
Total Revenue per Form 990
$593,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,383
Salaries, Compensation, and Employee Benefits$233,221
Total Fundraising Expense$53,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,631$40,322$13,630$165,583
Occupancy$50,930$2,681$0$53,611
All Other Expenses$37,824$8,728$4,241$50,793
Current Officers, Directors, Trustees, and Key Employees$7,244$21,733$19,319$48,296
Payroll Taxes$9,358$4,885$2,594$16,837
Depreciation Depletion$13,892$731$0$14,623
Other Expenses$0$0$13,532$13,532
Fees for Services Accounting$0$10,574$0$10,574
Advertising$4,272$2,512$0$6,784
Insurance$0$2,711$0$2,711
Other Employee Benefits$1,392$727$386$2,505
Travel$0$1,245$0$1,245
Fees for Services Other$0$125$0$125
Total Functional Expenses$369,757$98,145$53,702$521,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,254
Expenses per Audited Statements$521,604
Total Expenses per Form 990$521,604
Expenses Not Reported on Form 990$1,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,587
Fundraising Gross Income$10,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fest$30,408-$4,216-
Spring for Arts$25,825$10,125$2,671$7,454
Total Events$56,233$10,125$14,587$-4,462
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
Filing and Contact Details

Filer

Filer Name
Creative Clay Inc
EIN
59-3338595
Phone
7278250515
Address
1846 - 1st Avenue S, Saint Petersburg, FL 33712

Signing Officer

Name
Kim Dohrman
Title
CEO
Phone
7278250515
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Dohrman
Formed
1995
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
137

Preparer

Firm
Ellen Fontana CPA LLC
Address
2451 Mcmullen Booth Road 309, Clearwater, FL 33759
Preparer
Ellen Fontana
Phone
7274310354
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is emailed to all Board Member for review prior to filing.”

Pt VI, Line 12C

“All decisions are discussed at Board meetings and those with conflicts are not permitted to vote.”

Pt VI, Line 15A

“Board members approve the Executive Directors compensation based on salaries at comparable size nonprofits.”

Pt VI, Line 15B

“No key employees or compensated officers.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Vehicle expense & insurance 9800. 9800. 0. 0.”

Form 990, Part IX, Line 24E

“Art commissions 9716. 9716. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 9293. 8828. 465. 0.”

Form 990, Part IX, Line 24E

“Art supplies 6007. 6007. 0. 0.”

Form 990, Part IX, Line 24E

“Consulting & marketing develop. 4391. 0. 300. 4091.”

Form 990, Part IX, Line 24E

“Bank and credit card fees 4285. 0. 4285. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 3183. 3183. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2088. 0. 2088. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1645. 290. 1205. 150.”

Form 990, Part IX, Line 24E

“Payroll processing 385. 0. 385. 0.”

Financial Statement Notes

Pt 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. Accordingly, no provision for income taxes has been included in the accompanying financial statements. 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.”

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IRS990/Desc0RESEARCH SUGGESTS THAT EXPOSURE AND INCLUSION OF INDIVIDUALS WITH DISABILITIES WITHIN THE GENERAL POPULATION IMPROVES OUTCOMES IN A VARIETY OF DOMAINS, INCLUDING ACCESS TO HEALTH CARE, EMPLOYMENT, DECREASED ISOLATION, IMPROVED COMMUNITY SAFETY AND DECREASED ABUSE. AT CREATIVE CLAY, ARTISTS WITH DISABILITIES RECEIVE TRAINING AND PARTICIPATE IN A VOCATION AS PROFESSIONAL ARTISTS ALONGSIDE OTHER WORKING ARTISTS. WE PROVIDE THE INDIVIDUALS WE SERVE WITH A SENSE OF BELONGING AND CONNECTION TO ST. PETERSBURG'S ARTS COMMUNITY. RESEARCH FURTHER INDICATES THAT EXPOSURE IS NOT ENOUGH TO REDUCE PREJUDICE TOWARD INDIVIDUALS WITH DISABILITIES; THE QUALITY OF INTERACTION SIGNIFICANTLY AFFECTS THE ATTITUDES OF THE PUBLIC. WHEN A CREATIVE CLAY MEMBER ARTIST GOES INTO THE COMMUNITY, THEY DO SO AS REPRESENTATIVES OF OUR ORGANIZATION AND PROFESSIONALS WITH A UNIQUE PERSPECTIVE TO SHARE. OUR MEMBER ARTISTS MARKET THEIR WORK AT GALLERY OPENINGS, PARTNER EXHIBITS, ON RADIO AND TELEVISION SHOWS, FUNDRAISERS, ART FESTIVALS AND OTHER COLLABORATIVE COMMUNITY EVENTS, AND THEY RECEIVE A 50% COMMISSION FOR EVERY PIECE OF ARTWORK THEY SELL. PRIMARILY, CREATIVE CLAY HAS DEPENDED UPON MEDICAID WAIVER FUNDING TO PROVIDE SERVICES, HOWEVER, THIS FUNDING HAS DWINDLED DUE TO REPEATED GOVERNMENT CUTS. WHAT WAS $65/DAY, PER CLIENT, IS NOW CLOSER TO $28. AN INCREASED FOCUS ON COMMUNITY PARTNERSHIP AND DONOR RELATIONSHIPS HAS HELPED REPLACE SOME OF THESE LOST FUNDS, BUT OUR PROGRAM IS GROWING AND WE ARE CONSTANTLY SEEKING WAYS TO ENHANCE AND IMPROVE THE QUALITY OF OUR SERVICES. CREATIVE CLAY HAS PROVIDED LOCAL ARTISTS WITH DISABILITIES, AS WELL AS PEOPLE IN HEALTHCARE SETTINGS, THE OPPORTUNITY FOR EXPRESSIVE, EDUCATIONAL, AND VOCATIONAL ARTS EXPERIENCES SINCE 1995. THE ORGANIZATION'S WIDE RANGE OF INNOVATIVE PROGRAMS AND SPECIAL EVENTS CELEBRATE COMMUNITY AND THE RICHNESS OF OUR LOCAL AND REGIONAL ARTS. CREATIVE CLAY'S DAILY STUDIO AND OUTREACH PROGRAMS SERVE APPROXIMATELY 102 UNIQUE INDIVIDUALS PER YEAR BETWEEN THE AGES OF 6 AND 62. WE ESTIMATE THAT APPROXIMATELY 8400 INDIVIDUALS WITHIN THE COMMUNITY ARE IMPACTED BY OUR ORGANIZATION'S GALLERY OPENINGS, FESTIVALS, WORKSHOPS, AND COLLABORATIVE EXHIBITS AND EVENTS. 78% OF THE INDIVIDUALS WHO ATTEND OUR DAILY PROGRAMS HAVE PHYSICAL, COGNITIVE AND/OR MENTAL HEALTH DISABILITIES, BUT ALL HAVE EXPRESSED A DESIRE TO LEARN HOW TO CREATE ART, HONE EXISTING ART SKILLS, WORK TOWARD CREATING ART THAT IS GALLERY READY, MARKET THEIR ART, SPEAK WITH GALLERY VISITORS ABOUT THEIR ART, ADVOCATE FOR THEMSELVES AS AN INDIVIDUAL IN SOCIETY WHO HAS A DISABILITY, AND DISPEL MYTHS THAT EXIST SURROUNDING THOSE WITH DISABILITIES. OUR SEVEN PROGRAMS INCLUDE COMMUNITY ARTS, TRANSITION, CREATIVE CARE, ARTLINK APPRENTICESHIP, SUMMER YOUTH ARTS CAMP, SUMMER STUDIO AND OPEN STUDIO. IN 2018, CREATIVE CLAY RECEIVED THE DIVERSITY AND INCLUSION AWARD FROM THE STATE DIVISION OF CULTURAL AFFAIRS AND WAS VOTED CREATIVE LOAFING'S BEST OF THE BAY BEST PLACE TO VOLUNTEER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1348328
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt014587
IRS990/FundraisingGrossIncomeAmt010125
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02711
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02711
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IRS990/IRPDocumentCnt08
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to help people with disabilities achieve full and inclusive lives
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061763
IRS990/NetAssetsOrFundBalancesEOYAmt0118084
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IRS990/NoncashContributionsAmt06974
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02681
IRS990/OccupancyGrp/ProgramServicesAmt050930
IRS990/OccupancyGrp/TotalAmt053611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04796
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02505
IRS990/OtherExpensesGrp/Desc0Program personnel
IRS990/OtherExpensesGrp/Desc1Bldg maintenace & supplies
IRS990/OtherExpensesGrp/Desc2Equipment & supplies
IRS990/OtherExpensesGrp/Desc3Fundraising events held by others
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt313532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0110963
IRS990/OtherExpensesGrp/ProgramServicesAmt115014
IRS990/OtherExpensesGrp/ProgramServicesAmt27237
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0110963
IRS990/OtherExpensesGrp/TotalAmt115804
IRS990/OtherExpensesGrp/TotalAmt27618
IRS990/OtherExpensesGrp/TotalAmt313532
IRS990/OtherLiabilitiesGrp/BOYAmt024652
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04885
IRS990/PayrollTaxesGrp/ProgramServicesAmt09358
IRS990/PayrollTaxesGrp/TotalAmt016837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07517
IRS990/PrincipalOfficerNm0KIM DOHRMAN
IRS990/PriorPeriodAdjustmentsAmt0-15170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services
IRS990/ProgramServiceRevenueGrp/Desc1Art sales
IRS990/ProgramServiceRevenueGrp/Desc2Thift store sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0271845
IRS990/PYOtherRevenueAmt0122641
IRS990/PYProgramServiceRevenueAmt0255668
IRS990/PYRevenuesLessExpensesAmt041626
IRS990/PYSalariesCompEmpBnftPaidAmt0218792
IRS990/PYTotalExpensesAmt0490637
IRS990/PYTotalRevenueAmt0532263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt071491
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2013: 530. 2017: 48.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0817840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0591900
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0817840
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0817840
IRS990ScheduleA/TotalSupportAmt0818644
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01650
IRS990ScheduleD/DonatedServicesUseFcltsAmt01650
IRS990ScheduleD/EquipmentGrp/BookValueAmt010462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024053
IRS990ScheduleD/ExpensesNotReportedAmt01650
IRS990ScheduleD/ExpensesSubtotalAmt0521604
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042566
IRS990ScheduleD/RevenueNotReportedAmt01650
IRS990ScheduleD/RevenueSubtotalAmt0593095
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. Accordingly, no provision for income taxes has been included in the accompanying financial statements. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056975
IRS990ScheduleD/TotalExpensesPerForm990Amt0521604
IRS990ScheduleD/TotalRevenuePerForm990Amt0593095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0594745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030408
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014587
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring for Arts
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04216

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,614
Liabilities
$22,530
Net assets
$118,084
Revenue
$593,095
Expenses
$521,604
Net income
$71,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.10$8.42$7.28$6.72$0.56
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.13$7.76$9.78$6.68$3.10
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.21$4.59$6.00$5.38$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.15$3.97$4.62$4.10$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.07$2.70$4.58$3.64$0.94
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$5.86$5.75$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$5.93$5.22$0.71
2017Summary only. Only limited summary data is available for this year.$1.06$0.44$0.62$5.32$4.91$0.42
2016Summary only. Only limited summary data is available for this year.$0.35$0.15$0.20$4.68$4.64$0.04
2015Summary only. Only limited summary data is available for this year.$0.51$0.35$0.16$5.54$5.65$0.11
2014Summary only. Only limited summary data is available for this year.$0.59$0.32$0.27$5.38$5.25$0.13
2013Summary only. Only limited summary data is available for this year.$0.40$0.26$0.14$5.16$5.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.40$0.31$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.31$0.77$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.38$2.49$7.29