Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Clearwater Arts Foundation Inc.
990EZ • Fiscal year 2019 • EIN 59-3629009
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$23,021
Down $8,289 (-26%) from 2018
Net Assets
Down$22,192
Down $5,938 (-21%) from 2018
Liabilities
Down$829
Down $2,351 (-74%) from 2018
Revenue And Expenses
Revenue
Down$19,634
Down $3,890 (-17%) from 2018
Expenses
Down$25,572
Down $5,624 (-18%) from 2018
Net Income
Up-$5,938
Up $1,734 (+23%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $20,610
Mission and Program Overview
Mission
The Clearwater Arts Alliance is a catalyst that advocates, fosters and promotes cultural awareness and opportunities for all people in Clearwater.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Arts Advocacy - We partner with local government in order to promote public art and arts-related activities within the Clearwater community. (Continued on Schedule O) | $5,728 | $500 |
| Art Education - We team with other organizations to provide opportunities for art awareness education in Pinellas County. Continued on Schedule O | $4,805 | $1,880 |
| Clearwater Cultural Map - Promotes awareness of arts locations in and around Downtown Clearwater, including public art pieces, art galleries, and performing arts venues. | $3,600 | - |
| Art Wrapped Signal Boxes Program - We engage local artists to provide images for installation on traffic signal boxes in Clearwater. Collectively, the project currently has 25 locations throughout downtown, the beach, and surrounding areas. | $2,454 | - |
| Art Walks - The Clearwater Arts Alliance hosted their very first Art Walk on December 14th, 2019 and received rave reviews. CAA has plans to create a recurring Art Walk event in order to give more members of our community the opportunity to experience our downtown district while also learning about the stunning public art in Clearwater. | $58 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Daniels | President | PT | $0 | - | - |
| Marly McMillan | Treasurer | - | $0 | - | - |
| Roberta Klar | Vice President | - | $0 | - | - |
| Jennifer Barbaro | Secretary | - | $0 | - | - |
| Kay Campbell | Director | - | $0 | - | - |
| Maria P Cantonis | Director | - | $0 | - | - |
| Eleanor Cicerchi | Director | - | $0 | - | - |
| Suzy Delaney | Director | - | $0 | - | - |
| Darryl Henderson 01012019 -7312019 | Director | - | $0 | - | - |
| J Harrison Smith 01012019-4302019 | Director | - | $0 | - | - |
| Jai Hinson | Director | - | $0 | - | - |
| Dr Bob Cundiff non-voting | Director | - | $0 | - | - |
| Christopher Hubbard non -voting | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Clearwater Arts Alliance Inc
- EIN
- 59-3629009
- Phone
- 7272450077
- Address
- PO Box 955, Clearwater, FL 33757
Signing Officer
- Name
- Marly McMillan
- Title
- Treasurer
- Signed
- 2020-06-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- SAS Accounting Solutions Inc
- Address
- PO Box 653, Palm Harbor, FL 34682
- Preparer
- Stephanie Smith
- Phone
- 7279160007
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Redeem Credit Card Points $50”
Other Expenses.1001
“Advertising and Promotion $113”
Other Expenses.1002
“Office Expenses $631”
Other Expenses.1012
“Insurance $856”
Other Expenses.1
“Video Contest Awards $4850”
Other Expenses.3
“Art Wrap Project Costs $2372”
Other Expenses.4
“Art Education Program Costs $1425”
Other Expenses.6
“Membership/Dues $316”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $669”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $3180 Accounts Payable and Accrued Expenses - Ending $829”
Part III, Line 28 - Statement of Program Service Accomplishments
“In 2019, we partnered with the City of Clearwater to facilitate a video contest, showcasing the Clearwater Downtown area. Through a grant with the City of Clearwater, we awarded over $4000 in cash prizes to the winners of the video contest.”
Part III, Line 29 - Statement of Program Service Accomplishments
“This includes, but is not limited to student art exhibitions, grants to arts teachers in Clearwater, Principals' Appreciation Breakfast, and student concerts.”
Raw XML Appendix223 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Christopher Hubbard non -voting |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 669 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10563 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Clearwater Arts Alliance is a catalyst that advocates, fosters and promotes cultural awareness and opportunities for all people in Clearwater. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4560 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Art Education - We team with other organizations to provide opportunities for art awareness education in Pinellas County. Continued on Schedule O |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Art Wrapped Signal Boxes Program - We engage local artists to provide images for installation on traffic signal boxes in Clearwater. Collectively, the project currently has 25 locations throughout downtown, the beach, and surrounding areas. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Arts Advocacy - We partner with local government in order to promote public art and arts-related activities within the Clearwater community. (Continued on Schedule O) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Art Walks - The Clearwater Arts Alliance hosted their very first Art Walk on December 14th, 2019 and received rave reviews. CAA has plans to create a recurring Art Walk event in order to give more members of our community the opportunity to experience our downtown district while also learning about the stunning public art in Clearwater. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2454 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 5728 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 819 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 829 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.clearwaterartsalliance.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 18726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22922 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 156 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Redeem Credit Card Points $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Video Contest Awards $4850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Art Wrap Project Costs $2372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Art Education Program Costs $1425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership/Dues $316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $669 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Payable and Accrued Expenses - Beginning $3180 Accounts Payable and Accrued Expenses - Ending $829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | In 2019, we partnered with the City of Clearwater to facilitate a video contest, showcasing the Clearwater Downtown area. Through a grant with the City of Clearwater, we awarded over $4000 in cash prizes to the winners of the video contest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | This includes, but is not limited to student art exhibitions, grants to arts teachers in Clearwater, Principals' Appreciation Breakfast, and student concerts. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part III, Line 28 - Statement of Program Service Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part III, Line 29 - Statement of Program Service Accomplishments |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Marly McMillan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Clearwater Arts Alliance Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLEA |
| ReturnHeader/Filer/EIN | 0 | 593629009 |
| ReturnHeader/Filer/PhoneNum | 0 | 7272450077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 955 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clearwater |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824361356 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAS Accounting Solutions Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 653 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Palm Harbor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34682 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7279160007 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stephanie Smith |
| ReturnHeader/ReturnTs | 0 | 2020-06-16T04:43:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,021
- Liabilities
- $829
- Net assets
- $22,192
- Revenue
- $19,634
- Expenses
- $25,572
- Net income
- -$5,938