Civic Intelligence

Boca Grande Art Center Inc.

990 • Fiscal year 2014 • EIN 65-0098103

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization Profilebocagrandeartalliance.org
PO Box 97933921

(941) 964-1700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,215

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$199,085

Up $22,321 (+13%) from 2013

Net Assets

Up

$197,298

Up $24,262 (+14%) from 2013

Liabilities

Down

$1,787

Down $1,941 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$228,867

Down $15,863 (-6.5%) from 2013

Expenses

Down

$204,605

Down $34,566 (-14%) from 2013

Net Income

Up

$24,262

Up $18,703 (+336%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2012: $172,493Liabilities 2012: $4,715Net Assets 2012: $167,7782012Assets 2013: $176,764Liabilities 2013: $3,728Net Assets 2013: $173,0362013Assets 2014: $199,085Liabilities 2014: $1,787Net Assets 2014: $197,2982014Assets 2015: $232,839Liabilities 2015: $2,442Net Assets 2015: $230,3972015Assets 2016: $261,888Liabilities 2016: $1,883Net Assets 2016: $260,0052016Assets 2017: $300,146Liabilities 2017: $2,214Net Assets 2017: $297,9322017Assets 2018: $350,506Liabilities 2018: $1,624Net Assets 2018: $348,8822018Assets 2019: $377,169Liabilities 2019: $1,836Net Assets 2019: $375,3332019Assets 2020: $429,386Liabilities 2020: $19,517Net Assets 2020: $409,8692020Assets 2021: $526,665Liabilities 2021: $21,146Net Assets 2021: $505,5192021Assets 2022: $512,458Liabilities 2022: $2,672Net Assets 2022: $509,7862022Assets 2023: $536,244Liabilities 2023: $3,511Net Assets 2023: $532,7332023Assets 2024: $578,659Liabilities 2024: $3,687Net Assets 2024: $574,9722024Assets 2025: $607,048Liabilities 2025: $7,592Net Assets 2025: $599,4562025

Highlighted filing

2014

Assets$199,085
Liabilities$1,787
Net Assets$197,298
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $207,622Expenses 2012: $199,652Net Income 2012: $7,9702012Revenue 2013: $244,730Expenses 2013: $239,171Net Income 2013: $5,5592013Revenue 2014: $228,867Expenses 2014: $204,605Net Income 2014: $24,2622014Revenue 2015: $286,890Expenses 2015: $252,836Net Income 2015: $34,0542015Revenue 2016: $253,564Expenses 2016: $223,804Net Income 2016: $29,7602016Revenue 2017: $358,660Expenses 2017: $317,643Net Income 2017: $41,0172017Revenue 2018: $370,959Expenses 2018: $325,867Net Income 2018: $45,0922018Revenue 2019: $320,462Expenses 2019: $295,285Net Income 2019: $25,1772019Revenue 2020: $361,355Expenses 2020: $315,848Net Income 2020: $45,5072020Revenue 2021: $399,704Expenses 2021: $305,944Net Income 2021: $93,7602021Revenue 2022: $431,397Expenses 2022: $402,875Net Income 2022: $28,5222022Revenue 2023: $308,250Expenses 2023: $317,410Net Income 2023: -$9,1602023Revenue 2024: $345,507Expenses 2024: $326,391Net Income 2024: $19,1162024Revenue 2025: $187,859Expenses 2025: $197,730Net Income 2025: -$9,8712025

Highlighted filing

2014

Revenue$228,867
Expenses$204,605
Net Income$24,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$228,867
Mission and Program Overview

Mission

Community awareness of art

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,437$158,429▲ $33,992
Cash and Non-Interest-Bearing Accounts$40,340$31,109▼ $9,231
Land, Buildings, and Equipment, Net$11,812$9,497▼ $2,315
Accounts Receivable$125--
Total Assets$176,764$199,085▲ $22,321
Other Assets Total$50$50→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,728$1,787▼ $1,941
Total Liabilities$3,728$1,787▼ $1,941
Net Assets / Fund Balance
Unrestricted Net Assets$173,036$197,298▲ $24,262
Total Net Assets Fund Balance$173,036$197,298▲ $24,262
Total Liabilities and Net Assets / Fund Balance$176,764$199,085▲ $22,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,497$22,366-
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya Hatfield-dohertyExecutive DirectorPT$38,215$38,215
Jeanine DoyleManagerPT$30,450$30,450

Board Members and Trustees

NameTitle
Cathy ParkesPresident
Missy CrosbieVice President
Carolann GeorgeDirector
Ginny MccloskeyDirector
Joan ArdreyDirector
Lona KissingerDirector
Marsy DoanDirector
Pam DrobynkDirector
Randy BellDirector
Dianna ShandorfSecretary
Barbara VanyoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,308
Program Service Revenue
$130,897
Investment Income
$523
Other Revenue
$2,139
All Other Contributions
$19,671
Change in Net Assets
$24,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,913
Salaries, Compensation, and Employee Benefits$66,692
Total Fundraising Expense$2,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,692-$66,692
All Other Expenses$6,117$17,167$2,893$26,177
Office Expenses-$4,150-$4,150
Other Expenses$3,932--$3,932
Depreciation Depletion-$2,590-$2,590
Insurance-$2,383-$2,383
Information Technology-$2,359-$2,359
Fees for Services Accounting-$780-$780
Advertising-$182-$182
Total Functional Expenses$105,409$96,303$2,893$204,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,795$18,795-$18,795
Total Events$18,795$18,795-$18,795
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
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“All members vote at an election for governing members.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by a board officer or director prior to filing with IRS”

Conflict of interest policy compliance Part VI line 12C

“Subject is regularly reviewed by By-Laws committee.”

CEO executive director top management comp Part VI line 15A

“Reviewed annually by personnel committee”

Other officer or key employee compensation Part VI line 15B

“Review annually by personnel committee”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

EIN
65-0098103

Signing Officer

Name
Barbara Vanyo
Title
Director
Phone
9419641700
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
200

Preparer

Preparer
Paul C Jensen
Phone
7278250099
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement attached”

Raw XML AppendixShowing 400 of 487 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/BOYAmt03728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01787
IRS990/AccountsReceivableGrp/BOYAmt0125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY AWARENESS OF ART
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0182
IRS990/AdvertisingGrp/TotalAmt0182
IRS990/AllOtherContributionsAmt019671
IRS990/AllOtherExpensesGrp/FundraisingAmt02893
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017167
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06117
IRS990/AllOtherExpensesGrp/TotalAmt026177
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOCA GRANDE ART ALLIANCE
IRS990/BooksInCareOfDetail/PhoneNum09419641700
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 979
IRS990/BooksInCareOfDetail/USAddress/City0Boca Grande
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033921
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040340
IRS990/CashNonInterestBearingGrp/EOYAmt031109
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018975
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095308
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0523
IRS990/CYOtherExpensesAmt0137913
IRS990/CYOtherRevenueAmt02139
IRS990/CYProgramServiceRevenueAmt0130897
IRS990/CYRevenuesLessExpensesAmt024262
IRS990/CYSalariesCompEmpBnftPaidAmt066692
IRS990/CYTotalExpensesAmt0204605
IRS990/CYTotalFundraisingExpenseAmt02893
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228867
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02590
IRS990/DepreciationDepletionGrp/TotalAmt02590
IRS990/Desc0ART WORKSHOPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033252
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0780
IRS990/FeesForServicesAccountingGrp/TotalAmt0780
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0TONYA HATFIELD-DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN ARDREY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLANN GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM DROBYNK
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSY DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LONA KISSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7GINNY MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY PARKES
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANNA SHANDORF
IRS990/Form990PartVIISectionAGrp/PersonNm10MISSY CROSBIE
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA VANYO
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANINE DOYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038215
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/ReportableCompFromOrgAmt1230450
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228867
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02359
IRS990/InformationTechnologyGrp/TotalAmt02359
IRS990/InsuranceGrp/ManagementAndGeneralAmt02383
IRS990/InsuranceGrp/TotalAmt02383
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09497
IRS990/LandBldgEquipCostOrOtherBssAmt031863
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056662
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY AWARENESS OF ART
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173036
IRS990/NetAssetsOrFundBalancesEOYAmt0197298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04150
IRS990/OfficeExpensesGrp/TotalAmt04150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST COSTS
IRS990/OtherExpensesGrp/Desc1WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3EXIBITION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt058706
IRS990/OtherExpensesGrp/ProgramServicesAmt133252
IRS990/OtherExpensesGrp/ProgramServicesAmt23402
IRS990/OtherExpensesGrp/ProgramServicesAmt33932
IRS990/OtherExpensesGrp/TotalAmt058706
IRS990/OtherExpensesGrp/TotalAmt133252
IRS990/OtherExpensesGrp/TotalAmt23402
IRS990/OtherExpensesGrp/TotalAmt33932
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189
IRS990/OtherRevenueTotalAmt02139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066692
IRS990/OtherSalariesAndWagesGrp/TotalAmt066692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0ART ENRICHMENT LECTURES
IRS990/ProgramServiceRevenueGrp/Desc1ART SHOWS
IRS990/ProgramServiceRevenueGrp/Desc2ART WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3EXIBITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366765
IRS990/ProgSrvcAccomActy2Grp/Desc0ART EVENTS, SHOWS, AND EXHIBITIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097290
IRS990/ProgSrvcAccomActy3Grp/Desc0ART AWARENESS PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0712
IRS990/PYOtherExpensesAmt0173366
IRS990/PYOtherRevenueAmt010986
IRS990/PYProgramServiceRevenueAmt0170187
IRS990/PYRevenuesLessExpensesAmt05259
IRS990/PYSalariesCompEmpBnftPaidAmt065305
IRS990/PYTotalExpensesAmt0239171
IRS990/PYTotalRevenueAmt0244430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158429
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02695
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0622118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05525
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02139
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01142
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.95840
IRS990ScheduleA/PublicSupportTotal509Amt0896484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124211
IRS990ScheduleA/Total509Grp/TotalAmt0921381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0244430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931554
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/EquipmentGrp/BookValueAmt09497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018795
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Hometown
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members vote at an election for governing members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by a board officer or director prior to filing with IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subject is regularly reviewed by By-Laws committee.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,085
Liabilities
$1,787
Net assets
$197,298
Revenue
$228,867
Expenses
$204,605
Net income
$24,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$1.88$1.98$0.10
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.04$5.75$3.46$3.26$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.04$5.33$3.08$3.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.03$5.10$4.31$4.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.21$5.06$4.00$3.06$0.94
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.20$4.10$3.61$3.16$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$3.20$2.95$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$3.71$3.26$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$3.59$3.18$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.02$2.60$2.54$2.24$0.30
2015Summary only. Only limited summary data is available for this year.$2.33$0.02$2.30$2.87$2.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$2.29$2.05$0.24
2013Summary only. Only limited summary data is available for this year.$1.77$0.04$1.73$2.45$2.39$0.06
2012Summary only. Only limited summary data is available for this year.$1.72$0.05$1.68$2.08$2.00$0.08