Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 59-6179937 • 501(c)3 • Kissimmee, FL
Profile
The primary purpose of the organization is to promote arts in Osceola County, Florida.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% 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
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$3,284,288
Down $334,146 (-9.2%) from 2024
Liabilities
Down$123,969
Down $37,844 (-23%) from 2024
Net Assets
Down$3,160,319
Down $296,302 (-8.6%) from 2024
Revenue
Down$1,906,745
Down $120,850 (-6.0%) from 2024
Expenses
Up$1,985,404
Up $511,920 (+35%) from 2024
Net Income
Down-$78,659
Down $632,770 (-114%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote arts in osceola county florida
The primary purpose of the organization is to promote arts in Osceola County, Florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,526,696 | $1,532,610 | ▲ $5,914 |
| Savings and Temporary Cash Investments | $740,470 | $802,742 | ▲ $62,272 |
| Investments Other Securities | $433,795 | $435,352 | ▲ $1,557 |
| Prepaid Expenses and Deferred Charges | - | $41,619 | - |
| Accounts Receivable | - | $21,000 | - |
| Other Notes and Loans Receivable, Net | $16,000 | $0 | ▼ $16,000 |
| Cash and Non-Interest-Bearing Accounts | $171,791 | $599 | ▼ $171,192 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,400,791 | $3,284,288 | ▼ $116,503 |
| Other Assets Total | $512,039 | $450,366 | ▼ $61,673 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,227 | $55,789 | ▲ $39,562 |
| Deferred Revenue | $118,244 | $40,844 | ▼ $77,400 |
| Other Liabilities | $27,342 | $27,336 | ▼ $6 |
| Total Liabilities | $161,813 | $123,969 | ▼ $37,844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,991,463 | $2,912,804 | ▼ $78,659 |
| Net Assets With Donor Restrictions | $247,515 | $247,515 | → $0 |
| Total Net Assets Fund Balance | $3,238,978 | $3,160,319 | ▼ $78,659 |
| Total Liabilities and Net Assets / Fund Balance | $3,400,791 | $3,284,288 | ▼ $116,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $837,499 | $757,532 | $1,595,031 |
| Equipment | $110,371 | $1,015,211 | $1,125,582 |
| Leasehold Improvements | $500,205 | $455,292 | $955,497 |
| Other Land Buildings | $46,139 | $11,535 | $57,674 |
| Land | $38,396 | - | $38,396 |
| Other Assets Org | $-1,460 | - | - |
| Name | Title |
|---|---|
| Mike Horner | President |
| Angela Eady | Director |
| Chris Burns | Director |
| Henry Thacker | Director |
| Joel Martinez | Director |
| Julie Dermis | Director |
| Marcia Tompkins | Director |
| Mary Downey | Director |
| Paula Rodriguez | Director |
| Sharon Smoley | Director |
| Steve Auger | Director |
| Tom White | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,177,736 |
| Salaries, Compensation, and Employee Benefits | $807,668 |
| Total Fundraising Expense | $159,046 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $685,770 | - | $685,770 |
| All Other Expenses | $140,623 | $97,575 | - | $238,198 |
| Other Expenses | $171,911 | $147,115 | $159,046 | $147,115 |
| Depreciation Depletion | $112,885 | - | - | $112,885 |
| Advertising | - | $110,298 | - | $110,298 |
| Payroll Taxes | - | $52,429 | - | $52,429 |
| Other Employee Benefits | - | $51,436 | - | $51,436 |
| Insurance | - | $42,858 | - | $42,858 |
| Pension Plan Contributions | - | $18,033 | - | $18,033 |
| Fees for Service Investment Mgmnt Fees | - | $6,673 | - | $6,673 |
| Travel | - | $4,247 | - | $4,247 |
| Total Functional Expenses | $425,419 | $1,400,939 | $159,046 | $1,985,404 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Gift certificate credits | $18,029 |
| Payroll liabilities | $5,651 |
| Passthrough revenues | $3,811 |
| Raffle for tuition | $2,491 |
| Donations for B&B | $879 |
| Sales tax payable | $247 |
| Raffle for Youth Award Show | $65 |
| Capital Campaign | $25 |
| Rounding | $1 |
| Cash held for artists | $-3 |
| Cash held for actors | $-3,860 |
“No review was or will be conducted.”
“No documents available to the public.”
“Continuing education: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”
“Going DARC: Column (A) - Total = $24600; Column (B) - Program Services = $24600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $906; Column (B) - Program Services = $0; Column (C) - Management & General = $906; Column (D) - Fundraising = $0”
“Professional services: Column (A) - Total = $88812; Column (B) - Program Services = $0; Column (C) - Management & General = $88812; Column (D) - Fundraising = $0”
“Vehicle expenses: Column (A) - Total = $7557; Column (B) - Program Services = $0; Column (C) - Management & General = $7557; Column (D) - Fundraising = $0”
“Visual arts expenses: Column (A) - Total = $116023; Column (B) - Program Services = $116023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55789 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The primary purpose of the organization is to promote arts in Osceola County, Florida. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 110298 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110298 |
| IRS990/AllOtherContributionsAmt | 0 | 1177123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97575 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140623 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 238198 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brandon Arrington |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3216243301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2411 E Irlo Bronson Hwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kissimmee |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34744 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 599 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1205958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66059 |
| IRS990/CYOtherExpensesAmt | 0 | 1177736 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 634728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 807668 |
| IRS990/CYTotalExpensesAmt | 0 | 1985404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1906745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118244 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40844 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112885 |
| IRS990/Desc | 0 | To promote and foster interest in the arts and culture activities in Osceola County, Florida. Furthermore, to maintain a center for such purpose. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 247515 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 247515 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 425419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6673 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6673 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Paula Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marcia Tompkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tom White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Henry Thacker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Horner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Julie Dermis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Auger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Downey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Angela Eady |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Joel Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sharon Smoley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1906745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42858 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66059 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 433795 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 435352 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2239570 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1526696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1532610 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3772180 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28835 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The primary purpose of the organization is to promote arts in Osceola County, Florida. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3238978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3160319 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2991463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2912804 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 512039 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 450366 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 51436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51436 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Theater expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraiser Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Building O&M |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 159046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 147115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171911 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27342 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27336 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 685770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 685770 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52429 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52429 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18033 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41619 |
| IRS990/PrincipalOfficerNm | 0 | Brandon Arrington |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School District DARC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Theater income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Visual arts income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 266721 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 340407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 266721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1410154 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33357 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 908005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 584084 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 452803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 666787 |
| IRS990/PYTotalExpensesAmt | 0 | 1574792 |
| IRS990/PYTotalRevenueAmt | 0 | 2027595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 740470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 802742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1205958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1266028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4944394 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4944394 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1205958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1266028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1039036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4944394 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4944394 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 837499 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 757532 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1595031 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 110371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1015211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1125582 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38396 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38396 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 500205 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 455292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 955497 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 132806 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 319020 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -1460 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Adjustment to correct prior depreciation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Central Florida Foundation |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Depreciation adjustment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Total prepaid expenses |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -3860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 18029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 5651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 2491 |
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