Civic Intelligence

Osceola Center for the Arts

990 • Fiscal year 2024 • EIN 59-6179937

Sep 01, 2023 to Aug 31, 2024 • Filed on Oct 02, 2025

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

(321) 624-3301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,400,791

Up $400,412 (+13%) from 2023

Net Assets

Up

$3,238,978

Up $371,059 (+13%) from 2023

Liabilities

Up

$161,813

Up $29,353 (+22%) from 2023

Revenue And Expenses

Revenue

Up

$2,027,595

Up $28,956 (+1.4%) from 2023

Expenses

Down

$1,574,792

Down $120,816 (-7.1%) from 2023

Net Income

Up

$452,803

Up $149,772 (+49%) from 2023

Historical Trend

Balance Sheet Trend

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: $3,400,791Liabilities 2024: $161,813Net Assets 2024: $3,238,9782024Assets 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

2024

Assets$3,400,791
Liabilities$161,813
Net Assets$3,238,978
Open 2024 Filing

Operations Trend

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: $1,574,792Net Income 2024: $452,8032024Revenue 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

2024

Revenue$2,027,595
Expenses$1,574,792
Net Income$452,803
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 2, 2025
Return Version
2023v6.0
Gross Receipts
$2,027,595
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,541,185$1,526,696▼ $14,489
Savings and Temporary Cash Investments$349,638$740,470▲ $390,832
Investments Other Securities$380,397$433,795▲ $53,398
Cash and Non-Interest-Bearing Accounts$115,432$171,791▲ $56,359
Other Notes and Loans Receivable, Net-$16,000-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,918,635$3,400,791▲ $482,156
Other Assets Total$531,983$512,039▼ $19,944
Liabilities
Deferred Revenue$68,284$118,244▲ $49,960
Other Liabilities$10,330$27,342▲ $17,012
Accounts Payable and Accrued Expenses$53,846$16,227▼ $37,619
Total Liabilities$132,460$161,813▲ $29,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,538,660$2,991,463▲ $452,803
Net Assets With Donor Restrictions$247,515$247,515→ $0
Total Net Assets Fund Balance$2,786,175$3,238,978▲ $452,803
Total Liabilities and Net Assets / Fund Balance$2,918,635$3,400,791▲ $482,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,616$724,415$1,595,031
Equipment$142,298$973,633$1,115,931
Leasehold Improvements$475,386$428,637$904,023
Land$38,396-$38,396
Other Assets Org$60,213--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary DowneyPresident
Chris BurnsDirector
Chuck McLendonDirector
Domingo SanchezDirector
Henry ThackerDirector
Julie DermisDirector
Marcia TompkinsDirector
Mike HornerDirector
Paula RodriguezDirector
Tom WhiteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,410,154
Program Service Revenue
$584,084
Investment Income
$33,357
Other Revenue
$0
All Other Contributions
$1,388,973
Change in Net Assets
$452,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,005
Salaries, Compensation, and Employee Benefits$666,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$652,472-$652,472
All Other Expenses-$104,615-$104,615
Depreciation Depletion$101,308--$101,308
Advertising-$100,546-$100,546
Other Expenses-$76,091-$76,091
Insurance-$47,855-$47,855
Pension Plan Contributions-$14,315-$14,315
Travel-$1,316-$1,316
Total Functional Expenses$101,308$1,473,484$0$1,574,792
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift certificate credits$16,754
Cash held for actors$5,072
Passthrough revenues$3,810
Donations for B&B$879
Raffle for tuition$440
Payroll liabilities$402
Cash held for artists$-3
Sales tax payable$-12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Osceola Arts Inc
EIN
59-6179937
Phone
3216243301
Address
2411 E Irlo Bronson Hwy, Kissimmee, FL 34744

Signing Officer

Name
Brandon Arrington
Title
Director
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Arrington
Formed
1962
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
19
Employees
14

Preparer

Firm
One Stop Consulting Shop LLC
Address
1347 Simmons Rd, Kissimmee, FL 34744
Preparer
Cali Rabins
Phone
3053893804
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brandon Arrington
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0Education income
IRS990/ProgramServiceRevenueGrp/Desc1Theater income
IRS990/ProgramServiceRevenueGrp/Desc2Visual arts income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1241999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1241999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01386965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01126085
IRS990/PYProgramServiceRevenueAmt0589040
IRS990/PYRevenuesLessExpensesAmt0221287
IRS990/PYSalariesCompEmpBnftPaidAmt0651267
IRS990/PYTotalExpensesAmt01777352
IRS990/PYTotalRevenueAmt01998639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0452803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01266028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0721066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0654990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04393426
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04393426
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01266028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0721066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0654990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04393426
IRS990ScheduleA/TotalSupportAmt04393426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01115931
IRS990ScheduleD/LandGrp/BookValueAmt038396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038396
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0475386
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0904023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1319020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260213
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Adjustment to correct prior depreciation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Central Florida Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Total prepaid expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-3
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash held for actors
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash held for artists
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Donations for B&B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Gift certificate credits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Passthrough revenues
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Raffle for tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01526696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0512039
IRS990ScheduleD/TotalBookValueSecuritiesAmt0433795
IRS990ScheduleD/TotalLiabilityAmt027342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02918635
IRS990/TotalAssetsEOYAmt03400791
IRS990/TotalAssetsGrp/BOYAmt02918635

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,400,791
Liabilities
$161,813
Net assets
$3,238,978
Revenue
$2,027,595
Expenses
$1,574,792
Net income
$452,803
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.16$3.24$2.03$1.57$0.45
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