Civic Intelligence

Osceola Center for the Arts

990 • Fiscal year 2016 • EIN 59-6179937

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 31, 2017

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,625,541

Down $85,310 (-3.1%) from 2015

Net Assets

Down

$2,484,393

Down $117,024 (-4.5%) from 2015

Liabilities

Up

$141,148

Up $31,714 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$1,181,848

Up $232,167 (+24%) from 2015

Expenses

Up

$1,271,862

Up $220,711 (+21%) from 2015

Net Income

Up

-$90,014

Up $11,456 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$2,625,541
Liabilities$141,148
Net Assets$2,484,393
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$1,181,848
Expenses$1,271,862
Net Income-$90,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,181,848
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$1,795,687$1,739,242▼ $56,445
Investments Other Securities$748,107$503,000▼ $245,107
Cash and Non-Interest-Bearing Accounts$117,682$110,689▼ $6,993
Savings and Temporary Cash Investments$28,576--
Prepaid Expenses and Deferred Charges$20,118$21,929▲ $1,811
Intangible Assets$681$681→ $0
Total Assets$2,710,851$2,625,541▼ $85,310
Other Assets Total-$250,000-
Liabilities
Deferred Revenue$109,154$139,756▲ $30,602
Accounts Payable and Accrued Expenses$280$1,392▲ $1,112
Total Liabilities$109,434$141,148▲ $31,714
Net Assets / Fund Balance
Unrestricted Net Assets$2,353,902$2,236,878▼ $117,024
Permanently Rstr Net Assets$247,515$247,515→ $0
Total Net Assets Fund Balance$2,601,417$2,484,393▼ $117,024
Total Liabilities and Net Assets / Fund Balance$2,710,851$2,625,541▼ $85,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,088$1,095,301-
Other Land Buildings-$10,782-
Land$247,515--
Equipment$27,639$259,789-
Other Assets Org$250,000--
Other Securities$503,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Don MiersPresident
-Director
Paula RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$649,797
Program Service Revenue
$479,024
Investment Income
$53,027
Other Revenue
$0
All Other Contributions
$109,930
Change in Net Assets
$-90,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,181,848
Total Revenue per Audited Statements
$1,181,848
Total Revenue per Form 990
$1,181,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,601
Salaries, Compensation, and Employee Benefits$505,261
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$505,261$0$0$505,261
All Other Expenses$120,854$21,214$0$142,068
Advertising$80,326$14,175$0$94,501
Depreciation Depletion$73,011$12,884$0$85,895
Insurance$32,168$5,677$0$37,845
Fees for Services Accounting$10,056$1,775$0$11,831
Office Expenses$9,409$1,660$0$11,069
Other Expenses$5,040$889$0$5,929
Travel$1,183$209$0$1,392
Information Technology$512$90$0$602
Interest$0$45$0$45
Total Functional Expenses$1,156,931$114,931$0$1,271,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,862
Total Expenses per Audited Statements$1,271,862
Total Expenses per Form 990$1,271,862
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

Filer Name
Osceola Arts Inc
EIN
59-6179937
Phone
4078466257
Address
2411 E Irlo Bronson Highway, Kissimmee, FL 34744

Signing Officer

Name
Brandon Arrington
Title
Managing Director
Phone
4078466257
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
25

Preparer

Firm
Shyam Kotwal CPA
Address
13574 VILLAGE PARK DR STE 255, ORLANDO, FL 32837
Preparer
Shyam Kotwal
Phone
4078884720
Supplemental Narrative

Additional Explanations

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”

Pt VI, Line 11B

“Managing director has reviewed and will be presented to board”

Form 990EZ, Part II, Line 24

“PREPAID”

Form 990EZ, Part II, Line 24

“Construction work in progress”

Form 990EZ, Part II, Line 24

“DUE TO EMPLOYEES”

Form 990EZ, Part II, Line 24

“LOAN CLOSING COSTS”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“GE COPIER LEASE”

Form 990EZ, Part II, Line 26

“UNEARNED REVENUE”

Form 990EZ, Part II, Line 26

“PASS THROUGH REVENUE”

Form 990EZ, Part II, Line 26

“MORTGAGE PAYABLE”

Form 990, Part IX, Line 24E

“Postage and printing 1072. 911. 161. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 51913. 44217. 7696. 0.”

Form 990, Part IX, Line 24E

“Telephone 7158. 6084. 1074. 0.”

Form 990, Part IX, Line 24E

“Utiities 36435. 30970. 5465. 0.”

Form 990, Part IX, Line 24E

“Waste disposal 5497. 4672. 825. 0.”

Form 990, Part IX, Line 24E

“Donations 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“String camp expenses 3349. 3349. 0. 0.”

Form 990, Part IX, Line 24E

“Professional services 1667. 1417. 250. 0.”

Form 990, Part IX, Line 24E

“License & permits 2235. 1900. 335. 0.”

Form 990, Part IX, Line 24E

“On line fees 11489. 9766. 1723. 0.”

Form 990, Part IX, Line 24E

“On line ticketing & hosting 18904. 16068. 2836. 0.”

Form 990, Part IX, Line 24E

“Admin expense 849. 0. 849. 0.”

Raw XML AppendixShowing 400 of 501 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/BOYAmt0280
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01392
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE ARTS IN OSCEOLA COUNTY FLORIDA
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014175
IRS990/AdvertisingGrp/ProgramServicesAmt080326
IRS990/AdvertisingGrp/TotalAmt094501
IRS990/AllOtherContributionsAmt0109930
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120854
IRS990/AllOtherExpensesGrp/TotalAmt0142068
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brandon Arrington
IRS990/BooksInCareOfDetail/PhoneNum04078466257
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02411 E Irlo Bronson Hwy
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kissimmee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034744
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117682
IRS990/CashNonInterestBearingGrp/EOYAmt0110689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0505261
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0505261
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt082198
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0649797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053027
IRS990/CYOtherExpensesAmt0766601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0479024
IRS990/CYRevenuesLessExpensesAmt0-90014
IRS990/CYSalariesCompEmpBnftPaidAmt0505261
IRS990/CYTotalExpensesAmt01271862
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01181848
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0109154
IRS990/DeferredRevenueGrp/EOYAmt0139756
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012884
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073011
IRS990/DepreciationDepletionGrp/TotalAmt085895
IRS990/Desc0PROMOTE AND FOSTER INTEREST IN THE ARTS AND CULTURE ACTIVITIES IN OSCEOLA COUNTY FLORIDA. MAINTAIN A CENTER FOR SUCH PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01156931
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010056
IRS990/FeesForServicesAccountingGrp/TotalAmt011831
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Chuck McLenden
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Tom White
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Debbie Fahmie
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Betty Fenner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Guillermo Hanson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Ed Kilroy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Atlee Mercer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Henry Thacker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Carolyn Scott
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Marcia Tompkins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Mike Horner
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Jose Alvarez
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Thomas Takayama
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MIERS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA RODRIGUEZ
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/ReportableCompFromOrgAmt120
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt082198
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0434144
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01181848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090
IRS990/InformationTechnologyGrp/ProgramServicesAmt0512
IRS990/InformationTechnologyGrp/TotalAmt0602
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05677
IRS990/InsuranceGrp/ProgramServicesAmt032168
IRS990/InsuranceGrp/TotalAmt037845
IRS990/IntangibleAssetsGrp/BOYAmt0681
IRS990/IntangibleAssetsGrp/EOYAmt0681
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt045
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053027
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0748107
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0503000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01365872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01795687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01739242
IRS990/LandBldgEquipCostOrOtherBssAmt03105114
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023525
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE ARTS IN OSCEOLA COUNTY FLORIDA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02601417
IRS990/NetAssetsOrFundBalancesEOYAmt02484393
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01660
IRS990/OfficeExpensesGrp/ProgramServicesAmt09409
IRS990/OfficeExpensesGrp/TotalAmt011069
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
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/ManagementAndGeneralAmt02850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3889
IRS990/OtherExpensesGrp/ProgramServicesAmt016151
IRS990/OtherExpensesGrp/ProgramServicesAmt1300155
IRS990/OtherExpensesGrp/ProgramServicesAmt22805
IRS990/OtherExpensesGrp/ProgramServicesAmt35040
IRS990/OtherExpensesGrp/TotalAmt019001
IRS990/OtherExpensesGrp/TotalAmt1353123
IRS990/OtherExpensesGrp/TotalAmt23300
IRS990/OtherExpensesGrp/TotalAmt35929
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020118
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021929
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brandon Arrington
IRS990/PriorPeriodAdjustmentsAmt0-27010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PYOtherExpensesAmt0655325
IRS990/PYProgramServiceRevenueAmt0448257
IRS990/PYRevenuesLessExpensesAmt0-101470
IRS990/PYSalariesCompEmpBnftPaidAmt0395826
IRS990/PYTotalExpensesAmt01051151
IRS990/PYTotalRevenueAmt0949681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01128821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0343595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02000830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055940
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02000830
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0343595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000830
IRS990ScheduleA/TotalSupportAmt02056770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01464088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095301
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02559389
IRS990ScheduleD/EquipmentGrp/BookValueAmt027639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259789
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0287428
IRS990ScheduleD/ExpensesSubtotalAmt01271862
IRS990ScheduleD/LandGrp/BookValueAmt0247515
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0247515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CENTRAL FLORIDA FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010782
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010782
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0503000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES INVESTMENT PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01181848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01739242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0503000
IRS990ScheduleD/TotalExpensesPerForm990Amt01271862
IRS990ScheduleD/TotalRevenuePerForm990Amt01181848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board ELECTS THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGING DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGING DIRECTOR WITH CONSENT OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGING DIRECTOR WITH CONSENT OF BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGING DIRECTOR HAS REVIEWED AND WILL BE PRESENTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSTRUCTION WORK IN PROGRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE TO EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN CLOSING COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GE COPIER LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNEARNED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PASS THROUGH REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE AND PRINTING 1072. 911. 161. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIR & MAINTENANCE 51913. 44217. 7696. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 7158. 6084. 1074. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18UTIITIES 36435. 30970. 5465. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WASTE DISPOSAL 5497. 4672. 825. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STRING CAMP EXPENSES 3349. 3349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROFESSIONAL SERVICES 1667. 1417. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LICENSE & PERMITS 2235. 1900. 335. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ON LINE FEES 11489. 9766. 1723. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ON LINE TICKETING & HOSTING 18904. 16068. 2836. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ADMIN EXPENSE 849. 0. 849. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625,541
Liabilities
$141,148
Net assets
$2,484,393
Revenue
$1,181,848
Expenses
$1,271,862
Net income
-$90,014
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