Civic Intelligence

Arts Center Association Inc.

990 • Fiscal year 2017 • EIN 59-6163303

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.MOREANARTSCENTER.ORG

View Organization Page

719 Central AvenueSt Petersburg, FL 33701

(727) 822-7872

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.91x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$65,253

Higher top officer pay than 16% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$12,765,794

Up $297,587 (+2.4%) from 2016

Net Assets

Down

$9,444,049

Down $154,534 (-1.6%) from 2016

Liabilities

Up

$3,321,745

Up $452,121 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Down

$3,662,897

Down $1,204,188 (-25%) from 2016

Expenses

Down

$2,559,861

Down $21,156 (-0.8%) from 2016

Net Income

Down

$1,103,036

Down $1,183,032 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,009,320Liabilities 2010: $9,530,296Net Assets 2010: $5,479,0242010Assets 2011: $14,316,654Liabilities 2011: $8,574,363Net Assets 2011: $5,742,2912011Assets 2012: $13,696,528Liabilities 2012: $8,571,713Net Assets 2012: $5,124,8152012Assets 2013: $9,219,755Liabilities 2013: $1,966,519Net Assets 2013: $7,253,2362013Assets 2014: $9,259,517Liabilities 2014: $1,868,371Net Assets 2014: $7,391,1462014Assets 2015: $8,956,078Liabilities 2015: $1,654,441Net Assets 2015: $7,301,6372015Assets 2016: $12,468,207Liabilities 2016: $2,869,624Net Assets 2016: $9,598,5832016Assets 2017: $12,765,794Liabilities 2017: $3,321,745Net Assets 2017: $9,444,0492017Assets 2018: $12,688,902Liabilities 2018: $2,961,980Net Assets 2018: $9,726,9222018Assets 2019: $12,864,573Liabilities 2019: $2,557,740Net Assets 2019: $10,306,8332019Assets 2020: $13,092,911Liabilities 2020: $2,967,394Net Assets 2020: $10,125,5172020Assets 2021: $13,427,399Liabilities 2021: $2,875,726Net Assets 2021: $10,551,6732021Assets 2022: $13,513,737Liabilities 2022: $1,097,996Net Assets 2022: $12,415,7412022Assets 2023: $16,728,379Liabilities 2023: $3,737,206Net Assets 2023: $12,991,1732023Assets 2024: $16,855,101Liabilities 2024: $3,580,397Net Assets 2024: $13,274,7042024

Highlighted filing

2017

Assets$12,765,794
Liabilities$3,321,745
Net Assets$9,444,049
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,160,8822010Expenses 2011: $4,004,6922011Expenses 2012: $3,203,9262012Expenses 2013: $2,241,6172013Revenue 2014: $2,568,677Expenses 2014: $2,466,848Net Income 2014: $101,8292014Revenue 2015: $2,553,153Expenses 2015: $2,611,367Net Income 2015: -$58,2142015Revenue 2016: $4,867,085Expenses 2016: $2,581,017Net Income 2016: $2,286,0682016Revenue 2017: $3,662,897Expenses 2017: $2,559,861Net Income 2017: $1,103,0362017Revenue 2018: $2,906,649Expenses 2018: $2,619,234Net Income 2018: $287,4152018Revenue 2019: $3,380,045Expenses 2019: $2,806,515Net Income 2019: $573,5302019Revenue 2020: $2,476,716Expenses 2020: $2,645,611Net Income 2020: -$168,8952020Revenue 2021: $2,650,783Expenses 2021: $2,249,445Net Income 2021: $401,3382021Revenue 2022: $4,345,570Expenses 2022: $2,428,922Net Income 2022: $1,916,6482022Revenue 2023: $3,020,243Expenses 2023: $2,449,736Net Income 2023: $570,5072023Revenue 2024: $2,778,626Expenses 2024: $2,532,546Net Income 2024: $246,0802024

Highlighted filing

2017

Revenue$3,662,897
Expenses$2,559,861
Net Income$1,103,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,490,370
Mission and Program Overview

Mission

To connect people with art through innovative, community-oriented art and art education and to contribute to the economic development of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,236,279$7,801,888▲ $565,609
Loans From Officers Directors$1,412,970$1,373,908▼ $39,062
Pledges and Grants Receivable$5,000$161,334▲ $156,334
Cash and Non-Interest-Bearing Accounts$107,030$153,027▲ $45,997
Intangible Assets$108,813$85,049▼ $23,764
Inventories for Sale or Use$58,921$75,735▲ $16,814
Prepaid Expenses and Deferred Charges$115,239$69,218▼ $46,021
Investments in Publicly Traded Securities$76,524$55,033▼ $21,491
Accounts Receivable$3,455$540▼ $2,915
Total Assets$12,468,207$12,765,794▲ $297,587
Other Assets Total$4,756,946$4,363,970▼ $392,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$963,037$902,171▼ $60,866
Unsecured Notes Loans Payable-$547,328-
Deferred Revenue$190,240$205,961▲ $15,721
Accounts Payable and Accrued Expenses$125,035$168,971▲ $43,936
Other Liabilities$178,342$123,406▼ $54,936
Total Liabilities$2,869,624$3,321,745▲ $452,121
Net Assets / Fund Balance
Unrestricted Net Assets$9,596,264$9,444,049▼ $152,215
Temporarily Rstr Net Assets$2,319--
Total Net Assets Fund Balance$9,598,583$9,444,049▼ $154,534
Total Liabilities and Net Assets / Fund Balance$12,468,207$12,765,794▲ $297,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,451,343$1,755,737$6,207,080
Land$1,986,767-$1,986,767
Leasehold Improvements$1,100,083$56,096$1,156,179
Equipment$263,695$605,514$869,209
Other Assets Org$52,297--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger RossCFOFT$59,000$6,253$65,253

Board Members and Trustees

NameTitle
Susan ReiterChair
Barbara SansoneVice Chair
Amy WeberTrustee
Frank ClementeTrustee
Kaliope Miaoulis HarvardTrustee
Leslie NeumannTrustee
Martie FaganTrustee
Nancy HarrisTrustee
Tim MannTrustee
Traci Steen EsqTrustee
Michael KillorenExecutive Di
Amy St HartSecretary
Fred MccoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamilton Partnership LtdFacility Rent333 1ST ST NE, SUITE F, St Petersburg, FL 33701$329,835
Biltmore ConstructionConstruction1055 PONCE DE LEON BLVD, Clearwater, FL 33756$298,764
Chihuly Workshop INCInventoryPO BOX 70856, Seattle, WA 98127$211,388
Denny Park Fine ArtsArt Services818 JOHN ST, Seattle, WA 98109$144,468
Revenue and Support

Revenue Composition

Contributions and Grants
$1,339,154
Program Service Revenue
$1,641,479
Investment Income
$2,324
Other Revenue
$679,940
All Other Contributions
$944,171
Change in Net Assets
$1,103,036

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$644,000
Other Non Cash Contri Table1$14,329
Other Non Cash Contri Table1$5,354
Total Noncash Contributions3$663,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,224,886
Revenue Not Reported on Financial Statements
$438,011
Other Revenue Adjustments
$438,011
Total Revenue per Audited Statements
$3,224,886
Total Revenue per Form 990
$3,662,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,673,374
Salaries, Compensation, and Employee Benefits$886,487
Total Fundraising Expense$70,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,543$40,809$42,934$711,286
Occupancy$337,893$17,677-$355,570
Depreciation Depletion$239,396$25,687$355$265,438
Advertising$163,250$29,159$10,049$202,458
All Other Expenses$127,826$34,592$3,300$165,718
Other Expenses$39,566$39,107$74$78,673
Interest$67,247$5,777-$73,024
Payroll Taxes$44,441$12,181$4,141$60,763
Current Officers, Directors, Trustees, and Key Employees$39,825$13,275$5,900$59,000
Insurance$44,071$8,457-$52,528
Other Employee Benefits$35,144$9,632$3,275$48,051
Pension Plan Contributions$5,403$1,481$503$7,387
Travel$5,216$1,817-$7,033
Total Functional Expenses$2,177,797$311,533$70,531$2,559,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,785,533
Expenses per Audited Statements$2,559,861
Total Expenses per Form 990$2,559,861
Expenses Not Reported on Form 990$225,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,776
Fundraising Direct Expenses$48,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat Rich/play D$57,951$45,451$12,174$33,277
Chihuly Opening$51,775$11,175$24,678$-13,503
Total Events$154,876$101,776$48,021$53,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,412,970$1,373,908▼ $39,062
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$77,314
Installment Obligation$29,761
Compensated Absences$14,931
Refundable Deposits$1,400
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return preparer reviews the 990 with management. Management distributes the 990 via email to each board member and presents the return to board members at a scheduled meeting prior to the return being filed.”

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

“A. Each trustee, officer, employee and volunteer shall be provided with and asked to review a copy of the conflict of interest policy (the policy) and to acknowledge in writing that he or she has done so. B. Annually each trustee, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. C. The policy is reviewed annually be each member of the board of trustees. Any changes to the policy shall be communicated to all staff and volunteers.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements avaiable to the general public, but provides the information upon specific requests.”

Filing and Contact Details

Filer

Filer Name
Arts Center Association Inc
EIN
59-6163303
Phone
7278227872
Address
719 CENTRAL AVENUE, ST PETERSBURG, FL 33701
Doing Business As
Morean Arts Center

Signing Officer

Name
Fred Mccoy
Title
Treasurer
Phone
7278227872
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Killoren
Formed
1964
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
100

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
John Houser
Phone
7275781040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of capital assets -1,258,314”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The chihuly collection is a permanent collection of world-renowned artist dale chihuly's unique artwork in a 10,950 square foot setting designed by award winning architect albert alfonso. The presentation is unique as it is the first installation of chihuly art in a building designed specifically for that purpose. There is a 30-seat theater that presents an informative and entertaining video presentation and gift shop with a wide variety of chihuly art glass pieces. The chihuly collection experience is further enriched by visiting the morean arts center glass studio and hot shop where you can watch glassblowers create one-of-a-kind pieces, have your own glass blowing experience and shop for unique glass art created by local and regional artists. The chihuly collection has resulted in an increase in program service revenue in the art education, gallery and exhibition operations.”

Schedule D, Page 4, Part XI, Line 4B

“In-kind capital asset donation 663,683 fundraising expenses -48,021 rental expenses -177,651”

Schedule D, Page 4, Part XII, Line 2D

“Rent expenses 177,651 fundraising expenses 48,021”

Raw XML AppendixShowing 400 of 653 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125035
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168971
IRS990/AccountsReceivableGrp/BOYAmt03455
IRS990/AccountsReceivableGrp/EOYAmt0540
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONNECT PEOPLE WITH ART THROUGH INNOVATIVE, COMMUNITY-ORIENTED ART AND ART EDUCATION AND TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF THE REGION.
IRS990/AdvertisingGrp/FundraisingAmt010049
IRS990/AdvertisingGrp/ManagementAndGeneralAmt029159
IRS990/AdvertisingGrp/ProgramServicesAmt0163250
IRS990/AdvertisingGrp/TotalAmt0202458
IRS990/AllOtherContributionsAmt0944171
IRS990/AllOtherExpensesGrp/FundraisingAmt03300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0127826
IRS990/AllOtherExpensesGrp/TotalAmt0165718
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER ROSS
IRS990/BooksInCareOfDetail/PhoneNum07278227872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0719 CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0107030
IRS990/CashNonInterestBearingGrp/EOYAmt0153027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039825
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0329835
IRS990/ContractorCompensationGrp/CompensationAmt1298764
IRS990/ContractorCompensationGrp/CompensationAmt2211388
IRS990/ContractorCompensationGrp/CompensationAmt3144468
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0333 1ST ST NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11055 PONCE DE LEON BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 70856
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3818 JOHN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE F
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST PETERSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CLEARWATER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133756
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298127
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HAMILTON PARTNERSHIP LTD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BILTMORE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CHIHULY WORKSHOP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DENNY PARK FINE ARTS
IRS990/ContractorCompensationGrp/ServicesDesc0FACILITY RENT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2INVENTORY
IRS990/ContractorCompensationGrp/ServicesDesc3ART SERVICES
IRS990/ContriRptFundraisingEventAmt053100
IRS990/CostOfGoodsSoldAmt0601801
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01339154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02324
IRS990/CYOtherExpensesAmt01673374
IRS990/CYOtherRevenueAmt0679940
IRS990/CYProgramServiceRevenueAmt01641479
IRS990/CYRevenuesLessExpensesAmt01103036
IRS990/CYSalariesCompEmpBnftPaidAmt0886487
IRS990/CYTotalExpensesAmt02559861
IRS990/CYTotalFundraisingExpenseAmt070531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03662897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0190240
IRS990/DeferredRevenueGrp/EOYAmt0205961
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0355
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025687
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239396
IRS990/DepreciationDepletionGrp/TotalAmt0265438
IRS990/Desc0THE ARTS CENTER OFFERS ART CLASSES, WORKSHOPS AND EXHIBITS TO FOSTER APPRECIATION OF THE ARTS, AND TO ASSIST DEVELOPING ARTISTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOREAN ARTS CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02177797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN REITER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA SANSONE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY ST HART
IRS990/Form990PartVIISectionAGrp/PersonNm4KALIOPE MIAOULIS HARVARD
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLIE NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACI STEEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK CLEMENTE
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MANN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIE FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL KILLOREN
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/ReportableCompFromOrgAmt1259000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053100
IRS990/FundraisingDirectExpensesAmt048021
IRS990/FundraisingGrossIncomeAmt0101776
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0341883
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04490370
IRS990/GrossRentsGrp/RealAmt0249158
IRS990/GrossSalesOfInventoryAmt01104539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08457
IRS990/InsuranceGrp/ProgramServicesAmt044071
IRS990/InsuranceGrp/TotalAmt052528
IRS990/IntangibleAssetsGrp/BOYAmt0108813
IRS990/IntangibleAssetsGrp/EOYAmt085049
IRS990/InterestGrp/ManagementAndGeneralAmt05777
IRS990/InterestGrp/ProgramServicesAmt067247
IRS990/InterestGrp/TotalAmt073024
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075735
IRS990/InvestmentIncomeGrp/ExclusionAmt02324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076524
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055033
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02417347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07236279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07801888
IRS990/LandBldgEquipCostOrOtherBssAmt010219235
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0177651
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01412970
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01373908
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONNECT PEOPLE WITH ART THROUGH INNOVATIVE, COMMUNITY-ORIENTED ART AND ART EDUCATION AND TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0963037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0902171
IRS990/NetAssetsOrFundBalancesBOYAmt09598583
IRS990/NetAssetsOrFundBalancesEOYAmt09444049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053755
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0502738
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0502738
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071507
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071507
IRS990/NetUnrlzdGainsLossesInvstAmt0744
IRS990/NoncashContributionsAmt0663683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017677
IRS990/OccupancyGrp/ProgramServicesAmt0337893
IRS990/OccupancyGrp/TotalAmt0355570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04756946
IRS990/OtherAssetsTotalGrp/EOYAmt04363970
IRS990/OtherChangesInNetAssetsAmt0-1258314
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048051
IRS990/OtherExpensesGrp/Desc0EDUCATION COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239107
IRS990/OtherExpensesGrp/ProgramServicesAmt0224566
IRS990/OtherExpensesGrp/ProgramServicesAmt184829
IRS990/OtherExpensesGrp/ProgramServicesAmt291581
IRS990/OtherExpensesGrp/ProgramServicesAmt339566
IRS990/OtherExpensesGrp/TotalAmt0224566
IRS990/OtherExpensesGrp/TotalAmt1138741
IRS990/OtherExpensesGrp/TotalAmt2109625
IRS990/OtherExpensesGrp/TotalAmt378673
IRS990/OtherLiabilitiesGrp/BOYAmt0178342
IRS990/OtherLiabilitiesGrp/EOYAmt0123406
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051940
IRS990/OtherRevenueTotalAmt051940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012181
IRS990/PayrollTaxesGrp/ProgramServicesAmt044441
IRS990/PayrollTaxesGrp/TotalAmt060763
IRS990/PensionPlanContributionsGrp/FundraisingAmt0503
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05403
IRS990/PensionPlanContributionsGrp/TotalAmt07387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069218
IRS990/PrincipalOfficerNm0MICHAEL KILLOREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01076214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01076214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02698863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01120
IRS990/PYOtherExpensesAmt01688300
IRS990/PYOtherRevenueAmt0603856
IRS990/PYProgramServiceRevenueAmt01563246
IRS990/PYRevenuesLessExpensesAmt02286068
IRS990/PYSalariesCompEmpBnftPaidAmt0892717
IRS990/PYTotalExpensesAmt02581017
IRS990/PYTotalRevenueAmt04867085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01103036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt071507
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01641479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0408271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01405446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03148892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02922440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02891862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02746566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02431257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014141017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,765,794
Liabilities
$3,321,745
Net assets
$9,444,049
Revenue
$3,662,897
Expenses
$2,559,861
Net income
$1,103,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$3.58$13.3$2.78$2.53$0.25
2023Detailed filing. Detailed filing data is available for this year.$16.7$3.74$13.0$3.02$2.45$0.57
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.10$12.4$4.35$2.43$1.92
2021Detailed filing. Detailed filing data is available for this year.$13.4$2.88$10.6$2.65$2.25$0.40
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.97$10.1$2.48$2.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$12.9$2.56$10.3$3.38$2.81$0.57
2018Summary only. Only limited summary data is available for this year.$12.7$2.96$9.73$2.91$2.62$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.8$3.32$9.44$3.66$2.56$1.10
2016Detailed filing. Detailed filing data is available for this year.$12.5$2.87$9.60$4.87$2.58$2.29
2015Detailed filing. Detailed filing data is available for this year.$8.96$1.65$7.30$2.55$2.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.26$1.87$7.39$2.57$2.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.97$7.25$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$8.57$5.12$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.57$5.74$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.53$5.48$2.16