Civic Intelligence

Osceola Center for the Arts

990 • Fiscal year 2014 • EIN 59-6179937

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 07, 2015

Organization ProfileN/A
2411 E Irlo Bronson HighwayKissimmee, FL 34744

(407) 846-6257

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,766,505

Down $125,072 (-4.3%) from 2013

Net Assets

Down

$2,681,886

Down $133,609 (-4.7%) from 2013

Liabilities

Up

$84,619

Up $8,537 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin14th percentile

Revenue

Up

$764,110

Up $25,973 (+3.5%) from 2013

Expenses

Up

$899,382

Up $48,394 (+5.7%) from 2013

Net Income

Down

-$135,272

Down $22,421 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,277,766Liabilities 2011: $267,900Net Assets 2011: $2,009,8662011Assets 2012: $2,160,675Liabilities 2012: $258,679Net Assets 2012: $1,901,9962012Assets 2013: $2,891,577Liabilities 2013: $76,082Net Assets 2013: $2,815,4952013Assets 2014: $2,766,505Liabilities 2014: $84,619Net Assets 2014: $2,681,8862014Assets 2015: $2,710,851Liabilities 2015: $109,434Net Assets 2015: $2,601,4172015Assets 2016: $2,625,541Liabilities 2016: $141,148Net Assets 2016: $2,484,3932016Assets 2017: $2,493,049Liabilities 2017: $96,162Net Assets 2017: $2,396,8872017Assets 2018: $2,435,592Liabilities 2018: $94,052Net Assets 2018: $2,341,5402018Assets 2019: $2,411,856Liabilities 2019: $151,510Net Assets 2019: $2,260,3462019Assets 2020: $2,342,900Liabilities 2020: $184,706Net Assets 2020: $2,158,1942020Assets 2021: $2,650,507Liabilities 2021: $211,809Net Assets 2021: $2,438,6982021Assets 2022: $2,694,157Liabilities 2022: $129,269Net Assets 2022: $2,564,8882022Assets 2023: $3,000,379Liabilities 2023: $132,460Net Assets 2023: $2,867,9192023Assets 2024: $3,618,434Liabilities 2024: $161,813Net Assets 2024: $3,456,6212024Assets 2025: $3,284,288Liabilities 2025: $123,969Net Assets 2025: $3,160,3192025

Highlighted filing

2014

Assets$2,766,505
Liabilities$84,619
Net Assets$2,681,886
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $831,2082011Revenue 2012: $807,228Expenses 2012: $916,441Net Income 2012: -$109,2132012Revenue 2013: $738,137Expenses 2013: $850,988Net Income 2013: -$112,8512013Revenue 2014: $764,110Expenses 2014: $899,382Net Income 2014: -$135,2722014Revenue 2015: $949,681Expenses 2015: $1,051,151Net Income 2015: -$101,4702015Revenue 2016: $1,181,848Expenses 2016: $1,271,862Net Income 2016: -$90,0142016Revenue 2017: $1,225,224Expenses 2017: $1,303,582Net Income 2017: -$78,3582017Revenue 2018: $1,161,037Expenses 2018: $1,232,962Net Income 2018: -$71,9252018Revenue 2019: $1,267,611Expenses 2019: $1,338,354Net Income 2019: -$70,7432019Revenue 2020: $1,008,866Expenses 2020: $1,148,550Net Income 2020: -$139,6842020Revenue 2021: $1,064,520Expenses 2021: $1,075,140Net Income 2021: -$10,6202021Revenue 2022: $1,109,969Expenses 2022: $1,143,866Net Income 2022: -$33,8972022Revenue 2023: $1,998,639Expenses 2023: $1,695,608Net Income 2023: $303,0312023Revenue 2024: $2,027,595Expenses 2024: $1,473,484Net Income 2024: $554,1112024Revenue 2025: $1,906,745Expenses 2025: $1,985,404Net Income 2025: -$78,6592025

Highlighted filing

2014

Revenue$764,110
Expenses$899,382
Net Income-$135,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$764,110
Mission and Program Overview

Mission

The primary purpose of the organization is to promote arts in Osceola County, Florida.

Promote arts in osceola county florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,939,384$1,886,522▼ $52,862
Investments Other Securities$700,000$700,000→ $0
Savings and Temporary Cash Investments$102,652$98,946▼ $3,706
Cash and Non-Interest-Bearing Accounts$131,625$69,545▼ $62,080
Prepaid Expenses and Deferred Charges$17,667$11,262▼ $6,405
Intangible Assets$249$230▼ $19
Total Assets$2,891,577$2,766,505▼ $125,072
Liabilities
Deferred Revenue$73,150$80,740▲ $7,590
Accounts Payable and Accrued Expenses$2,932$3,879▲ $947
Total Liabilities$76,082$84,619▲ $8,537
Net Assets / Fund Balance
Unrestricted Net Assets$2,567,980$2,434,371▼ $133,609
Permanently Rstr Net Assets$247,515$247,515→ $0
Total Net Assets Fund Balance$2,815,495$2,681,886▼ $133,609
Total Liabilities and Net Assets / Fund Balance$2,891,577$2,766,505▼ $125,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,487$969,411-
Land$247,515--
Equipment$78,520$209,630-
Other Securities$700,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
-President
-President Elect
-Director
John WaldbieserDirector
Paula RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$367,631
Program Service Revenue
$395,988
Investment Income
$491
Other Revenue
$0
All Other Contributions
$11,090
Change in Net Assets
$-135,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,787
Salaries, Compensation, and Employee Benefits$343,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$292,056$51,539$0$343,595
Depreciation Depletion$88,750$15,661$0$104,411
Advertising$70,462$12,434$0$82,896
All Other Expenses$67,376$11,889$0$79,265
Insurance$20,393$3,599$0$23,992
Fees for Services Accounting$11,717$2,068$0$13,785
Office Expenses$8,325$1,469$0$9,794
Other Expenses$4,844$855$0$5,699
Travel$2,694$475$0$3,169
Fees for Services Management$1,504$265$0$1,769
Total Functional Expenses$764,477$134,905$0$899,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-6179937
Phone
4078466257

Signing Officer

Name
Brandon Arrington
Title
Executive Director
Phone
4078466257
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
25

Preparer

Preparer
Shyam Kotwal
Phone
4078884720
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Income due to slae of land”

Pt VI, Line 7A

“Board ELECTS THE MEMBERS”

Pt VI, Line 7B

“Board of directors and managing director”

Pt VI, Line 12C

“YES”

Pt VI, Line 15A

“Managing director with consent of board”

Pt VI, Line 15B

“Managing director with consent of board”

Form 990EZ, Part II, Line 24

“Prepaid construction work in progress due to employees loan closing costs”

Form 990EZ, Part II, Line 26

“Accounts payable ge copier lease unearned revenue pass through revenue mortgage payable”

Form 990, Part IX, Line 24F

“Postage and printing 502. 427. 75. 0. Repair & maintenance 36515. 31038. 5477. 0. Telephone 4924. 4185. 739. 0. Utiities 33756. 28693. 5063. 0. Donations 1368. 1163. 205. 0. String camp expenses 2200. 1870. 330. 0.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01939384
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IRS990/LandBldgEquipCostOrOtherBssAmt03065563
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt024525
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ARTS IN OSCEOLA COUNTY FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02815495
IRS990/NetAssetsOrFundBalancesEOYAmt02681886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01469
IRS990/OfficeExpensesGrp/ProgramServicesAmt08325
IRS990/OfficeExpensesGrp/TotalAmt09794
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & CC FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3855
IRS990/OtherExpensesGrp/ProgramServicesAmt020218
IRS990/OtherExpensesGrp/ProgramServicesAmt1175567
IRS990/OtherExpensesGrp/ProgramServicesAmt2571
IRS990/OtherExpensesGrp/ProgramServicesAmt34844
IRS990/OtherExpensesGrp/TotalAmt023786
IRS990/OtherExpensesGrp/TotalAmt1206549
IRS990/OtherExpensesGrp/TotalAmt2672
IRS990/OtherExpensesGrp/TotalAmt35699
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011262
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Brandon Arrington
IRS990/PriorPeriodAdjustmentsAmt01663
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02152
IRS990/PYOtherExpensesAmt0496548
IRS990/PYProgramServiceRevenueAmt0396751
IRS990/PYRevenuesLessExpensesAmt0-112851
IRS990/PYSalariesCompEmpBnftPaidAmt0354440
IRS990/PYTotalExpensesAmt0850988
IRS990/PYTotalRevenueAmt0738137
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IRS990/ReconcilationRevenueExpnssAmt0-135272
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02009: 3115.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01766083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067575
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209630
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0247515
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0700000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES INVESTMENT PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01886522
IRS990ScheduleD/TotalBookValueSecuritiesAmt0700000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME DUE TO SLAE OF LAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board ELECTS THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND MANAGING DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGING DIRECTOR WITH CONSENT OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGING DIRECTOR WITH CONSENT OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID CONSTRUCTION WORK IN PROGRESS DUE TO EMPLOYEES LOAN CLOSING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE GE COPIER LEASE UNEARNED REVENUE PASS THROUGH REVENUE MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND PRINTING 502. 427. 75. 0. REPAIR & MAINTENANCE 36515. 31038. 5477. 0. TELEPHONE 4924. 4185. 739. 0. UTIITIES 33756. 28693. 5063. 0. DONATIONS 1368. 1163. 205. 0. STRING CAMP EXPENSES 2200. 1870. 330. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02891577

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,766,505
Liabilities
$84,619
Net assets
$2,681,886
Revenue
$764,110
Expenses
$899,382
Net income
-$135,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.28$0.12$3.16$1.91$1.99$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.16$3.46$2.03$1.47$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.13$2.87$2.00$1.70$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.13$2.56$1.11$1.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.21$2.44$1.06$1.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.18$2.16$1.01$1.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.15$2.26$1.27$1.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.09$2.34$1.16$1.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.10$2.40$1.23$1.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.14$2.48$1.18$1.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.11$2.60$0.95$1.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.08$2.68$0.76$0.90$0.14
2013Summary only. Only limited summary data is available for this year.$2.89$0.08$2.82$0.74$0.85$0.11
2012Summary only. Only limited summary data is available for this year.$2.16$0.26$1.90$0.81$0.92$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.27$2.01$0.83