Civic Intelligence

Area Performance Gallery Inc

990 • Fiscal year 2021 • EIN 65-0238519

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 29, 2023

5701 Sunset Drive 286Miami, FL 33143

(305) 666-2078

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$52,092

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

112%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

69%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$692,669

Flat from 2021

Net Assets

Flat

$454,221

Flat from 2021

Liabilities

Flat

$238,448

Flat from 2021

Revenue

Flat

$1,727,914

Flat from 2021

Expenses

Flat

$1,335,834

Flat from 2021

Net Income

Flat

$392,080

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $7,383Liabilities 2010: $7,9052010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2015: $50,324Liabilities 2015: $5,000Net Assets 2015: $45,3242015Assets 2016: $64,709Liabilities 2016: $601Net Assets 2016: $64,1082016Assets 2017: $56,121Liabilities 2017: $7,981Net Assets 2017: $48,1402017Assets 2018: $130,818Liabilities 2018: $89,520Net Assets 2018: $41,3082018Assets 2019: $91,337Liabilities 2019: $66,636Net Assets 2019: $24,7012019Assets 2020: $327,291Liabilities 2020: $265,150Net Assets 2020: $62,1412020Assets 2021: $692,669Liabilities 2021: $238,448Net Assets 2021: $454,2212021Assets 2021: $692,669Liabilities 2021: $238,448Net Assets 2021: $454,2212021Assets 2022: $563,218Liabilities 2022: $710,281Net Assets 2022: -$147,0632022Assets 2023: $424,170Liabilities 2023: $688,188Net Assets 2023: -$264,0182023Assets 2024: $414,176Liabilities 2024: $1,180,534Net Assets 2024: -$766,3582024

Highlighted filing

2021

Assets$692,669
Liabilities$238,448
Net Assets$454,221

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $160,995Expenses 2010: $160,969Net Income 2010: $262010Revenue 2011: $360,258Expenses 2011: $360,258Net Income 2011: $02011Revenue 2012: $491,134Expenses 2012: $545,177Net Income 2012: -$54,0432012Revenue 2013: $533,923Expenses 2013: $533,923Net Income 2013: $02013Revenue 2015: $672,953Expenses 2015: $620,638Net Income 2015: $52,3152015Revenue 2016: $839,120Expenses 2016: $826,992Net Income 2016: $12,1282016Revenue 2017: $873,629Expenses 2017: $889,598Net Income 2017: -$15,9692017Revenue 2018: $1,003,163Expenses 2018: $947,035Net Income 2018: $56,1282018Revenue 2019: $1,164,104Expenses 2019: $1,176,313Net Income 2019: -$12,2092019Revenue 2020: $1,024,081Expenses 2020: $986,641Net Income 2020: $37,4402020Revenue 2021: $1,727,914Expenses 2021: $1,335,834Net Income 2021: $392,0802021Revenue 2021: $1,727,914Expenses 2021: $1,335,834Net Income 2021: $392,0802021Revenue 2022: $1,302,449Expenses 2022: $1,749,241Net Income 2022: -$446,7922022Revenue 2023: $1,862,785Expenses 2023: $1,979,740Net Income 2023: -$116,9552023Revenue 2024: $2,002,950Expenses 2024: $2,548,275Net Income 2024: -$545,3252024

Highlighted filing

2021

Revenue$1,727,914
Expenses$1,335,834
Net Income$392,080
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 29, 2023
Return Version
2020v4.0
Gross Receipts
$1,727,914
Mission and Program Overview

Mission

This is an award-winning, world class professional company and theatre conservatory with and exceptional record. It represents the dynamic, South Florida community through professional productions.

Taxpayer is an award-winning, world class professional company and theatre conservatory with exceptional records. It represents the dynamic, south florida community through professional productions. Taxpayer's mission is to produce world-class professional theatre and offer extraordinary opportunities and educational programs that inspire and celebrate the talents of the next generation of theatre artists of all abilities. They house a professional theatre company for young, aspiring performers and a theatre program for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,002$543,820▲ $283,818
Land, Buildings, and Equipment, Net$52,895$125,714▲ $72,819
Loans From Officers Directors$64,564$62,208▼ $2,356
Prepaid Expenses and Deferred Charges-$23,135-
Accounts Receivable$14,394--
Total Assets$327,291$692,669▲ $365,378
Liabilities
Other Liabilities$191,377$165,184▼ $26,193
Accounts Payable and Accrued Expenses$9,209$11,056▲ $1,847
Total Liabilities$265,150$238,448▼ $26,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,141$454,221▲ $392,080
Total Net Assets Fund Balance$62,141$454,221▲ $392,080
Total Liabilities and Net Assets / Fund Balance$327,291$692,669▲ $365,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,714$38,415$164,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John RodazBoard & ArtiFT$52,092$52,092
Maria Banda RodazBoard & ExecFT$52,092$52,092

Board Members and Trustees

NameTitle
Sara PosesChairperson
Frank AlverazVice-chair
Brian MayBoard Direct
Don Van Natta JrBoard Direct
Erin HagarBoard Direct
Howard PitaBoard Direct
Hugo ArzaBoard Direct
Jill MartinBoard Direct
John HagarBoard Direct
Jon SecadaBoard Direct
Kenya Anthony-mooreBoard Direct
Lee RubinBoard Direct
Mari Tere SecadaBoard Direct
Mona MarkusBoard Direct
Teresa BatistaBoard Direct
Liga Del PinoSecretary
Oscar CaceresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,119
Program Service Revenue
$395,727
Investment Income
$0
Other Revenue
$205,068
All Other Contributions
$138,673
Change in Net Assets
$392,080

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$80,000
Total Noncash Contributions1$80,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,173,025
Salaries, Compensation, and Employee Benefits$147,586
Grants and Similar Amounts Paid$13,374
Professional Fundraising Fees$1,849
Total Fundraising Expense$1,849

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$184,058$98,819-$282,877
Occupancy$223,130--$223,130
Other Expenses$110,914$10,091-$110,914
Current Officers, Directors, Trustees, and Key Employees$104,184--$104,184
Advertising-$55,171-$55,171
Other Employee Benefits$31,108--$31,108
Travel$30,337--$30,337
Depreciation Depletion$15,563--$15,563
Grants to Domestic Orgs$13,374--$13,374
Payroll Taxes$12,294--$12,294
Insurance-$3,570-$3,570
Fees for Services Accounting-$3,100-$3,100
Interest-$2,218-$2,218
Fees for Services Professional Fundraising--$1,849$1,849
Fees for Services Legal-$25-$25
Total Functional Expenses$1,160,991$172,994$1,849$1,335,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Miami FoundationMiami, FL--$13,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Loan From OfficerOfficer/founder-No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,564$62,208▼ $2,356
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Edil$149,900
Ppp Loan$14,053
Payroll Liabilities$1,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 2

John rodaz maria rodaz director director husband/wife

Form 990, Page 6, Part VI, Line 7A

YES BOARD DIRECTORS

Form 990, Page 6, Part VI, Line 11B

A copy of form 990 is provided to the board of directors before submission.

Form 990, Page 6, Part VI, Line 12C

Every fiscal year a copy of the conflict of interest policy is provided to the board of directors and other interested members for their review and acceptance.

Form 990, Page 6, Part VI, Line 15A

Compensation for executive director and artistic director is decided by the board of directors who conduct a comparative analysis of similar salaries for other organizations.

Form 990, Page 6, Part VI, Line 15B

Hi paid key employees compensation is decided by the board of directors who conduct a comparative analysis of similar salaries for other organizations.

Form 990, Page 6, Part VI, Line 19

Documents are provided to the public upon request

Filing and Contact Details

Filer

Filer Name
Area Performance Gallery Inc
EIN
65-0238519
Phone
3056662078
Address
5701 SUNSET DRIVE 286, MIAMI, FL 33143
Doing Business As
Area Stage Company

Signing Officer

Name
Maria Banda Rodaz
Title
Board & Exec Direc.
Phone
3056662078
Signed
2023-06-29

Organization Details

Principal Officer
Maria Banda Rodaz
Formed
1989
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
17
Employees
3
Volunteers
150

Preparer

Firm
Lee & Nieda Llp
Address
15175 NW 67TH AVE STE 201, MIAMI LAKES, FL 33014-2103
Preparer
Alicia Castillo
Phone
3054206100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Oasc aspires to provide extraordinary theatrical experiences to audiences across the world, to nurture the artistic talents and creative spirits of the next generation of theatre artists, and to make the in-person, collective experience of theatre accessible to everyone, including individuals with intellectual and developmental disabilities.

Form 990, Page 2, Part III, Line 4B

Asc is an award-winning professional theatre organization founded on the principles of artistic innovation, education and inclusion. In the nearly 35 years since its inception, the diverse company has presented a mix of classical and contemporary plays and original new works. Asc's artistic excellence and singular status has been reflected in the notable honors received by our productions, as well as the high-profile media attention our company has. Earning over sixty nominations and wins at the carbonell awards, the company has garnered national recognition on travel & leisure magazine, wlrn, cnn, cnn international, univision, telemundo, and on abc's nightline with ted koppel as the only theatre company ever featured on the program and has received miami new times' "best theatre company" (1992, 1993, 1997, 2019, 2020, 2022).

Form 990, Page 2, Part III, Line 4C

The inclusion theatre project is a one of a kind program that provides arts training within the musical theatre medium to students with developmental and intellectual disabilities. The program, pioneered by executive director maria banda-rodaz in 2014, is rooted in asc's belief that training in the performing arts can help these students develop essential life skills and should be accessible for all. The program offers 2-3 productions a year, private and group classes, and many performance opportunities at outreach and community events. Itp's innovative, comprehensive curriculum was developed by asc conservatory founders with the help of special education expert consultants. As attested to by a growing body of formal research associating arts education with gains in emotional intelligence and academic performance, we have observed its power firsthand in our itp students as they gain skills, confidence, and the capacity for self- expression. The performance opportunities associated with itp classes also provide an additional sense of purpose and engagement to our students while also fostering increased understanding in their audiences, paving the way for a more inclusive community overall.

Form 990, Part IX, Line 24E

Administrative personnel 101,373 0 0 awards & scholarships 80,000 0 0 repairs & maintenance 0 22,262 0 travel & transportation 0 21,023 0 supplies 0 14,006 0 books, software, subscrip 0 10,226 0 parking fees 0 7,479 0 telephone 0 7,478 0 bank charges 0 5,442 0 concession costs 0 3,828 0 utilities 0 3,384 0 license & taxes 0 2,744 0 payroll fees 1,836 0 0 postage & delivery 0 947 0 miscellanoeus 849 0 0 total 184,058 98,819 0

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IRS990/Desc0ASC ENCOMPASSES A VIBRANT CONSERVATORY PROGRAM THAT ALLOWS OUR ARTISTS TO HELP SHAPE THE NEXT GENERATION OF THEATRE-MAKERS BY OFFERING PROFESSIONAL- LEVEL TRAINING. THE PROGRAM OFFERS 6-8 PRODUCTIONS A YEAR, PRIVATE AND GROUP CLASSES, AND MANY PERFORMANCE OPPORTUNITIES AT OUTREACH AND COMMUNITY EVENTS.TO DATE, ASC HAS PRODUCED OVER 185 PRODUCTIONS BY AND FOR YOUNG THEATRE ARTISTS, MANY OF WHOM HAVE GONE ON TO PROFESSIONAL CAREERS IN THEATRE. 100+ STUDENTS FROM ECONOMICALLY CHALLENGED FAMILIES RECEIVE 100,000 WORTH FULL/PARTIAL SCHOLARSHIPS A YEAR. THIS PROGRAM IS CRUCIAL TO DEVELOPING A LOCAL LEGACY OF PROFESSIONAL-LEVEL THEATRE ARTISTS WHO WILL CONTINUE TO PROMOTE A STANDARD OF EXCELLENCE IN THE PERFORMING ARTS IN MIAMI, AS WELL AS BECOME THE EDUCATORS OF TOMORROW.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD & ARTI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD & EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECT
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IRS990/GrantAmt0384771
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt013374
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IRS990/InsuranceGrp/TotalAmt03570
IRS990/InterestGrp/ManagementAndGeneralAmt02218
IRS990/InterestGrp/TotalAmt02218
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125714
IRS990/LandBldgEquipCostOrOtherBssAmt0164129
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt064564
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt062208
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OASC ASPIRES TO PROVIDE EXTRAORDINARY THEATRICAL EXPERIENCES TO AUDIENCES ACROSS THE WORLD, TO NURTURE THE ARTISTIC TALENTS AND CREATIVE SPIRITS OF THE NEXT GENERATION OF THEATRE ARTISTS, AND TO MAKE THE IN-PERSON, COLLECTIVE EXPERIENCE OF THEATRE ACCESSIBLE TO EVERYONE, INCLUDING INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062141
IRS990/NetAssetsOrFundBalancesEOYAmt0454221
IRS990/NetUnrelatedBusTxblIncmAmt0580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0454221
IRS990/NoncashContributionsAmt080000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0223130
IRS990/OccupancyGrp/TotalAmt0223130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031108
IRS990/OtherExpensesGrp/Desc0ARTISTIC PERSONNEL
IRS990/OtherExpensesGrp/Desc1TECHNICAL PERSONNEL
IRS990/OtherExpensesGrp/Desc2PRODUCTION COST
IRS990/OtherExpensesGrp/Desc3CONSERVATORY PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010091
IRS990/OtherExpensesGrp/ProgramServicesAmt0181855
IRS990/OtherExpensesGrp/ProgramServicesAmt1152653
IRS990/OtherExpensesGrp/ProgramServicesAmt2101521
IRS990/OtherExpensesGrp/ProgramServicesAmt3110914
IRS990/OtherExpensesGrp/TotalAmt0181855
IRS990/OtherExpensesGrp/TotalAmt1152653
IRS990/OtherExpensesGrp/TotalAmt2111612
IRS990/OtherExpensesGrp/TotalAmt3110914
IRS990/OtherLiabilitiesGrp/BOYAmt0191377
IRS990/OtherLiabilitiesGrp/EOYAmt0165184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON TAXABLE INCOME
IRS990/OtherRevenueMiscGrp/Desc2CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169291
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21580
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01580
IRS990/OtherRevenueTotalAmt0205068
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012294
IRS990/PayrollTaxesGrp/TotalAmt012294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023135
IRS990/PrincipalOfficerNm0MARIA BANDA RODAZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395727
IRS990/ProgSrvcAccomActy2Grp/Desc0ASC IS AN AWARD-WINNING PROFESSIONAL THEATRE ORGANIZATION FOUNDED ON THE PRINCIPLES OF ARTISTIC INNOVATION, EDUCATION AND INCLUSION. IN THE NEARLY 35 YEARS SINCE ITS INCEPTION, THE DIVERSE COMPANY HAS PRESENTED A MIX OF CLASSICAL AND CONTEMPORARY PLAYS AND ORIGINAL NEW WORKS. ASC'S ARTISTIC EXCELLENCE AND SINGULAR STATUS HAS BEEN REFLECTED IN THE NOTABLE HONORS RECEIVED BY OUR PRODUCTIONS, AS WELL AS THE HIGH-PROFILE MEDIA ATTENTION OUR COMPANY HAS. EARNING OVER SIXTY NOMINATIONS AND WINS AT THE CARBONELL AWARDS, THE COMPANY HAS GARNERED NATIONAL RECOGNITION ON TRAVEL & LEISURE MAGAZINE, WLRN, CNN, CNN INTERNATIONAL, UNIVISION, TELEMUNDO, AND ON ABC'S NIGHTLINE WITH TED KOPPEL AS THE ONLY THEATRE COMPANY EVER FEATURED ON THE PROGRAM AND HAS RECEIVED MIAMI NEW TIMES' "BEST THEATRE COMPANY" (1992, 1993, 1997, 2019, 2020, 2022).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346980
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0322904
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169291
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INCLUSION THEATRE PROJECT IS A ONE OF A KIND PROGRAM THAT PROVIDES ARTS TRAINING WITHIN THE MUSICAL THEATRE MEDIUM TO STUDENTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. THE PROGRAM, PIONEERED BY EXECUTIVE DIRECTOR MARIA BANDA-RODAZ IN 2014, IS ROOTED IN ASC'S BELIEF THAT TRAINING IN THE PERFORMING ARTS CAN HELP THESE STUDENTS DEVELOP ESSENTIAL LIFE SKILLS AND SHOULD BE ACCESSIBLE FOR ALL. THE PROGRAM OFFERS 2-3 PRODUCTIONS A YEAR, PRIVATE AND GROUP CLASSES, AND MANY PERFORMANCE OPPORTUNITIES AT OUTREACH AND COMMUNITY EVENTS. ITP'S INNOVATIVE, COMPREHENSIVE CURRICULUM WAS DEVELOPED BY ASC CONSERVATORY FOUNDERS WITH THE HELP OF SPECIAL EDUCATION EXPERT CONSULTANTS. AS ATTESTED TO BY A GROWING BODY OF FORMAL RESEARCH ASSOCIATING ARTS EDUCATION WITH GAINS IN EMOTIONAL INTELLIGENCE AND ACADEMIC PERFORMANCE, WE HAVE OBSERVED ITS POWER FIRSTHAND IN OUR ITP STUDENTS AS THEY GAIN SKILLS, CONFIDENCE, AND THE CAPACITY FOR SELF- EXPRESSION. THE PERFORMANCE OPPORTUNITIES ASSOCIATED WITH ITP CLASSES ALSO PROVIDE AN ADDITIONAL SENSE OF PURPOSE AND ENGAGEMENT TO OUR STUDENTS WHILE ALSO FOSTERING INCREASED UNDERSTANDING IN THEIR AUDIENCES, PAVING THE WAY FOR A MORE INCLUSIVE COMMUNITY OVERALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0421125
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0421125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0922873
IRS990/PYOtherRevenueAmt0257069
IRS990/PYProgramServiceRevenueAmt0266319
IRS990/PYRevenuesLessExpensesAmt037440
IRS990/PYSalariesCompEmpBnftPaidAmt061418
IRS990/PYTotalExpensesAmt0986641
IRS990/PYTotalProfFndrsngExpnsAmt02350
IRS990/PYTotalRevenueAmt01024081
IRS990/ReconcilationRevenueExpnssAmt0392080
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0395727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01127119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02685957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0599215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0599215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0580
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03285172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01726334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228035
IRS990ScheduleA/Total509Grp/TotalAmt03285172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01726914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0424226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03285752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EDIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125714
IRS990ScheduleD/TotalLiabilityAmt0165184
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013374
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MIAMI FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 NW 3 STREET STE 305
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033128
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LOAN FROM OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt062208
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt078000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER/FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$1.18$0.77$2.00$2.55$0.55
2023Summary only. Only limited summary data is available for this year.$0.42$0.69$0.26$1.86$1.98$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.71$0.15$1.30$1.75$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$1.73$1.34$0.39
2021Summary only. Only limited summary data is available for this year.$0.69$0.24$0.45$1.73$1.34$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.27$0.06$1.02$0.99$0.04
2019Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$1.16$1.18$0.01
2018Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$1.00$0.95$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.87$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.84$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.67$0.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.53$0.53$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.49$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.36$0.36$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.01$0.16$0.16$0.00