Civic Intelligence

Osceola Center for the Arts

990 • Fiscal year 2024 • EIN 59-6179937

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 11, 2025

2411 E Irlo Bronson HwyKissimmee, FL 34744

(321) 624-3301

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,618,434

Up $618,055 (+21%) from 2023

Net Assets

Up

$3,456,621

Up $588,702 (+21%) from 2023

Liabilities

Up

$161,813

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

Revenue

Up

$2,027,595

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

Expenses

Down

$1,473,484

Down $222,124 (-13%) from 2023

Net Income

Up

$554,111

Up $251,080 (+83%) 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: $3,618,434Liabilities 2024: $161,813Net Assets 2024: $3,456,6212024Assets 2025: $3,284,288Liabilities 2025: $123,969Net Assets 2025: $3,160,3192025

Highlighted filing

2024

Assets$3,618,434
Liabilities$161,813
Net Assets$3,456,621

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: $1,473,484Net Income 2024: $554,1112024Revenue 2025: $1,906,745Expenses 2025: $1,985,404Net Income 2025: -$78,6592025

Highlighted filing

2024

Revenue$2,027,595
Expenses$1,473,484
Net Income$554,111
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 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$1,843,723$1,843,723→ $0
Savings and Temporary Cash Investments$464,531$912,261▲ $447,730
Investments Other Securities$400,420$380,397▼ $20,023
Prepaid Expenses and Deferred Charges-$60,213-
Other Notes and Loans Receivable, Net-$16,000-
Cash and Non-Interest-Bearing Accounts$539$0▼ $539
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-
Total Assets$3,000,379$3,618,434▲ $618,055
Other Assets Total$291,166$405,840▲ $114,674
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$2,550,299$3,148,343▲ $598,044
Net Assets With Donor Restrictions$317,620$308,278▼ $9,342
Total Net Assets Fund Balance$2,867,919$3,456,621▲ $588,702
Total Liabilities and Net Assets / Fund Balance$3,000,379$3,618,434▲ $618,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,222$1,722,837-
Land$247,515--
Equipment$604,818--
Leasehold Improvements$369,168--
Other Assets Org$1--
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
$554,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,697
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
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$0$1,473,484$0$1,473,484
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
2025-07-11
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

= $34591

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IRS990/OtherExpensesGrp/TotalAmt376091
IRS990/OtherLiabilitiesGrp/BOYAmt010330
IRS990/OtherLiabilitiesGrp/EOYAmt027342
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0652472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0652472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014315
IRS990/PensionPlanContributionsGrp/TotalAmt014315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060213
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/PYOtherExpensesAmt01044341
IRS990/PYProgramServiceRevenueAmt0589040
IRS990/PYRevenuesLessExpensesAmt0303031
IRS990/PYSalariesCompEmpBnftPaidAmt0651267
IRS990/PYTotalExpensesAmt01695608
IRS990/PYTotalRevenueAmt01998639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0554111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0464531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912261
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/BookValueAmt0622222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01722837
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02345059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0604818
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0604818
IRS990ScheduleD/LandGrp/BookValueAmt0247515
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0247515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369168
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0369168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1319020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Adjustment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Central Florida Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Total 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/TotalBookValueLandBuildingsAmt01843723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405840
IRS990ScheduleD/TotalBookValueSecuritiesAmt0380397
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/ExplanationTxt2= $34591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03000379
IRS990/TotalAssetsEOYAmt03618434
IRS990/TotalAssetsGrp/BOYAmt03000379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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