Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% 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.
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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| 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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