Civic Intelligence

School of the Arts Foundation Inc

EIN 65-0395865 • 501(c)3 • West Palm Beach, FL

View Organization Page

Profile

Generate economic and community support for the school of the arts. Generate charitable, scientific, literary and educational activities for the school.

PO Box 552West Palm Beach, FL 33402

www.soafi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.22x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$193,544

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$14,367,345

Up $2,716,307 (+23%) from 2023

Liabilities

Up

$844,501

Up $455,014 (+117%) from 2023

Net Assets

Up

$13,522,844

Up $2,261,293 (+20%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$3,850,503

Up $521,467 (+16%) from 2023

Expenses

Up

$2,861,384

Up $240,277 (+9.2%) from 2023

Net Income

Up

$989,119

Up $281,190 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,406,670Liabilities 2011: $442,994Net Assets 2011: $2,963,6762011Assets 2012: $4,684,322Liabilities 2012: $621,964Net Assets 2012: $4,062,3582012Assets 2013: $5,080,451Liabilities 2013: $724,830Net Assets 2013: $4,355,6212013Assets 2014: $5,694,307Liabilities 2014: $854,369Net Assets 2014: $4,839,9382014Assets 2015: $5,886,613Liabilities 2015: $963,130Net Assets 2015: $4,923,4832015Assets 2016: $5,841,780Liabilities 2016: $1,018,795Net Assets 2016: $4,822,9852016Assets 2017: $6,225,711Liabilities 2017: $1,034,227Net Assets 2017: $5,191,4842017Assets 2018: $6,386,237Liabilities 2018: $544,412Net Assets 2018: $5,841,8252018Assets 2019: $6,733,018Liabilities 2019: $363,808Net Assets 2019: $6,369,2102019Assets 2020: $7,661,296Liabilities 2020: $321,996Net Assets 2020: $7,339,3002020Assets 2021: $11,322,388Liabilities 2021: $354,186Net Assets 2021: $10,968,2022021Assets 2022: $10,434,549Liabilities 2022: $193,209Net Assets 2022: $10,241,3402022Assets 2023: $11,651,038Liabilities 2023: $389,487Net Assets 2023: $11,261,5512023Assets 2025: $14,367,345Liabilities 2025: $844,501Net Assets 2025: $13,522,8442025

Highlighted filing

2025

Assets$14,367,345
Liabilities$844,501
Net Assets$13,522,844
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,084,398Expenses 2011: $1,339,551Net Income 2011: $744,8472011Expenses 2012: $1,449,9662012Revenue 2013: $1,548,019Expenses 2013: $1,620,607Net Income 2013: -$72,5882013Revenue 2014: $1,836,210Expenses 2014: $1,666,403Net Income 2014: $169,8072014Revenue 2015: $2,558,269Expenses 2015: $2,439,250Net Income 2015: $119,0192015Revenue 2016: $1,997,118Expenses 2016: $1,843,027Net Income 2016: $154,0912016Revenue 2017: $1,769,573Expenses 2017: $1,731,316Net Income 2017: $38,2572017Revenue 2018: $1,593,229Expenses 2018: $1,390,182Net Income 2018: $203,0472018Revenue 2019: $1,600,807Expenses 2019: $1,184,114Net Income 2019: $416,6932019Revenue 2020: $2,747,175Expenses 2020: $1,270,711Net Income 2020: $1,476,4642020Revenue 2021: $3,209,659Expenses 2021: $1,131,772Net Income 2021: $2,077,8872021Revenue 2022: $1,851,470Expenses 2022: $1,315,151Net Income 2022: $536,3192022Revenue 2023: $3,329,036Expenses 2023: $2,621,107Net Income 2023: $707,9292023Revenue 2025: $3,850,503Expenses 2025: $2,861,384Net Income 2025: $989,1192025

Highlighted filing

2025

Revenue$3,850,503
Expenses$2,861,384
Net Income$989,119
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,367,345
Liabilities
$844,501
Net assets
$13,522,844
Revenue
$3,850,503
Expenses
$2,861,384
Net income
$989,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.84$13.5$3.85$2.86$0.99
2023Summary only. Only limited summary data is available for this year.$11.7$0.39$11.3$3.33$2.62$0.71
2022Summary only. Only limited summary data is available for this year.$10.4$0.19$10.2$1.85$1.32$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.35$11.0$3.21$1.13$2.08
2020Summary only. Only limited summary data is available for this year.$7.66$0.32$7.34$2.75$1.27$1.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.36$6.37$1.60$1.18$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.54$5.84$1.59$1.39$0.20
2017Summary only. Only limited summary data is available for this year.$6.23$1.03$5.19$1.77$1.73$0.04
2016Summary only. Only limited summary data is available for this year.$5.84$1.02$4.82$2.00$1.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.96$4.92$2.56$2.44$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.85$4.84$1.84$1.67$0.17
2013Summary only. Only limited summary data is available for this year.$5.08$0.72$4.36$1.55$1.62$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.62$4.06$1.45
2011Summary only. Only limited summary data is available for this year.$3.41$0.44$2.96$2.08$1.34$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$6,790,973
Mission and Program Overview

Mission

To enhance the art and academic programs at the internationally recognized Alexander W Dreyfoos School of the Arts. Funds raised by the foundation provide for cuuriculum enhancements that cannot be funded through the school district.

To generate economic and community support for the Alexander W Dreyfoos School of the Arts as well as generate charitable, scientific, literary & educational activities for the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,740,762$11,747,120▲ $1,006,358
Cash and Non-Interest-Bearing Accounts$476,182$1,047,183▲ $571,001
Savings and Temporary Cash Investments$459,141$764,676▲ $305,535
Pledges and Grants Receivable$553,060$482,326▼ $70,734
Land, Buildings, and Equipment, Net$78,437$67,945▼ $10,492
Prepaid Expenses and Deferred Charges$2,500$5,000▲ $2,500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,558,767$14,367,345▲ $1,808,578
Other Assets Total$248,685$253,095▲ $4,410
Liabilities
Other Liabilities$508,960$844,501▲ $335,541
Accounts Payable and Accrued Expenses$23,135--
Grants Payable$5,305--
Deferred Revenue$5,000--
Total Liabilities$542,400$844,501▲ $302,101
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,490,285$11,260,079▲ $769,794
Net Assets Without Donor Restrictions$1,526,082$2,262,765▲ $736,683
Total Net Assets Fund Balance$12,016,367$13,522,844▲ $1,506,477
Total Liabilities and Net Assets / Fund Balance$12,558,767$14,367,345▲ $1,808,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,945$94,383$162,328

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,490,285$1,927,332▲ $987,514-$11,260,079
2023$10,173,404$1,158,610▲ $1,153,857-$10,490,285
2022$9,607,664$1,502,672▲ $891,816-$10,173,404
2021$10,671,016$1,112,753▼ $1,295,711-$9,607,664
2020$7,126,908$2,476,641▲ $1,644,413-$10,671,016
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SnyderCEOFT$185,000$8,544$193,544

Board Members and Trustees

NameTitle
Lisa Marie Conte BrowneChair Emeritus
Darlene DzubaChairperson
Francine WalkerVice Chair
Jo Anne MoellerVice Chair
Adam Hecht EsqDirector
Alice RandolphDirector
Alix TroastDirector
Andrew VehabDirector
Barry BlumbergDirector
Donald SilpeDirector
Ellen LimanDirector
Gil CohenDirector
Howard A Green MDDirector
Joan Javits ZeemanDirector
Karen SwansonDirector
Kenneth WyseDirector
Martin D JacobsonDirector
Mitchell E RudinDirector
Morris Banks EsqDirector
Nancy HartDirector
Patrick S Cousins EsqDirector
Ricki Gail ConwayDirector
Suzanne PaysonDirector
William BlindDirector
Dorothy L LappinEmeritus Board
Gail HughesEmeritus Board
Jodi LuntzEmeritus Board
Marcie GormanEmeritus Board
Simon Benson OffitEmeritus Board
Denise KallandSecretary
George T ElmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,780,794
Program Service Revenue
$0
Investment Income
$638,814
Other Revenue
$430,895
All Other Contributions
$2,747,396
Change in Net Assets
$989,119

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 AmountValuation Method
Securities Publicly Traded4$77,791Fair Market Value (FMV)
Other Non Cash Contri Table5$33,398Fair Market Value (FMV)
Other Non Cash Contri Table1$12,202Fair Market Value (FMV)
Total Noncash Contributions10$123,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,791,715
Revenue Not Reported on Financial Statements
$58,788
Revenue Not Reported on Form 990
$550,746
Total Revenue per Audited Statements
$4,342,461
Total Revenue per Form 990
$3,850,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,006,040
Salaries, Compensation, and Employee Benefits$647,250
Total Fundraising Expense$320,872
Other Expenses$208,094
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,382,516--$1,382,516
Grants to Domestic Individuals$623,524--$623,524
Other Salaries and Wages-$247,964$165,309$413,273
Current Officers, Directors, Trustees, and Key Employees-$116,126$77,418$193,544
Fees for Service Investment Mgmnt Fees-$58,788-$58,788
Payroll Taxes-$24,260$16,173$40,433
Advertising--$23,715$23,715
All Other Expenses-$9,963$8,230$18,193
Fees for Services Accounting-$7,500$7,500$15,000
Information Technology-$7,336$4,890$12,226
Depreciation Depletion-$10,492-$10,492
Other Expenses-$3,616$5,424$9,040
Travel-$6,709-$6,709
Insurance-$4,986$1,662$6,648
Occupancy-$265$89$354
Total Functional Expenses$2,006,040$534,472$320,872$2,861,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,861,384
Total Expenses per Audited Statements$2,835,994
Expenses per Audited Statements$2,802,596
Expenses Not Reported on Financial Statements$58,788
Expenses Not Reported on Form 990$33,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dreyfoos School of the ArtsWest Palm Beach, FL-School Funding$1,382,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$710,165
Fundraising Direct Expenses$279,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby of Dreams$376,935$343,537$30,290$313,247
Prism Concert$321,643$321,643$100,146$221,497
Total Events$743,563$710,165$279,270$430,895
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
Scholarships Payable$844,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The Organization has an audit committee that reviews in detail the annual audit and the form 990 prepared for filing. In additon the board of directors also reviews and approves the audited financial statements and 990 before both are finalized and issued.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of the conflict of interest policy is performed on an annual basis by requiring the board of directors to sign a conflict of interest policy statement.”

Form 990, Part VI, Section B, Line 15A

“The organization has a compensation process for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School of the Arts Foundation Inc
EIN
65-0395865
Phone
5618056298
Address
PO Box 552, West Palm Beach, FL 33402

Signing Officer

Name
Chris Snyder
Title
CEO
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
25
Employees
7

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“he Organization is exempt from federal & state income taxes as a voluntary health & welfare organization under Internal Revenue Section 501(c)(3). Income from activities not directly related to the Organization's exempt purpose is subject to taxation at statutory corporate tax rates. There were no income activities unrelated to the Organization's exempt purpose during the current year. Accordingly, no income taxes are provided in the financial statements.Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. No interest or penalties related to income taxes were recorded for the years ended June 30, 2025 and 2024. The Organization is no longer subject to income tax examination for the fiscal years prior to 2021.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-Kind $33398”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In-Kind $33398”

Raw XML AppendixShowing 400 of 761 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.

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