Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2012 • EIN 65-0594599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,877,513
Up $140,281 (+3.0%) from 2011
Net Assets
Up$4,340,219
Up $437,378 (+11%) from 2011
Liabilities
Down$537,294
Down $297,097 (-36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,071,125
Down $298,365 (-22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization applies arts humanities to improve the lives of children where they learn and play and encourage them to exercise creative problem solving in life learning and increase the childs learning potential
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 47791 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43949 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING. |
| IRS990/ActivityOther/Description | 0 | BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 425 24TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST PALM BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33407 |
| IRS990/AllOtherContributions | 0 | 1238699 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 41806 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4248 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17193 |
| IRS990/AllOtherExpenses/Total | 0 | 63247 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 120030 |
| IRS990/CashNonInterestBearing/EOY | 0 | 208005 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10717 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16841 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 48992 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76550 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1239319 |
| IRS990/ContributionsGrantsPriorYear | 0 | 360738 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 47554 |
| IRS990/DepreciationDepletion/Total | 0 | 47554 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 774382 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17908 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17908 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26283 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 455791 |
| IRS990/FeesForServicesOther/Total | 0 | 484574 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BEAU BRECKENRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAM MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGIE LARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL PARROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENN KARAKUL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT HAMON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THOMAS PILECKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 133100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | HONORARY CHA |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF EXEC O |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/OFF |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/GainOrLoss/Other | 0 | 15797 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 41500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 159642 |
| IRS990/GrossReceipts | 0 | 1440461 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 7255 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11402 |
| IRS990/Insurance/ProgramServices | 0 | 33167 |
| IRS990/Insurance/Total | 0 | 51824 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10511 |
| IRS990/Interest/Total | 0 | 10511 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15797 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 320881 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3639566 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3266521 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3318685 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 25703 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 620 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 594733 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 493345 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT L HAMON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3996207 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4340219 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 15797 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15797 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 159642 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 159642 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2881 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4528 |
| IRS990/Occupancy/ProgramServices | 0 | 13171 |
| IRS990/Occupancy/Total | 0 | 20580 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2007 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3153 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9174 |
| IRS990/OfficeExpenses/Total | 0 | 14334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 199594 |
| IRS990/OtherExpensesCurrentYear | 0 | 788893 |
| IRS990/OtherExpenses/Description | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpenses/Description | 1 | CATERING AND RENTAL |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TENT/TABLES |
| IRS990/OtherExpenses/Fundraising | 0 | 20912 |
| IRS990/OtherExpenses/Fundraising | 1 | 13212 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20237 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24000 |
| IRS990/OtherExpenses/Total | 0 | 24000 |
| IRS990/OtherExpenses/Total | 1 | 20912 |
| IRS990/OtherExpenses/Total | 2 | 20237 |
| IRS990/OtherExpenses/Total | 3 | 13212 |
| IRS990/OtherRevenueCurrentYear | 0 | 159642 |
| IRS990/OtherRevenuePriorYear | 0 | 5000 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27418 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52924 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 125340 |
| IRS990/OtherSalariesAndWages/Total | 0 | 205682 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1235830 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1350823 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14993 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 379 |
| IRS990/ReconcilationRevenueExpenses | 0 | 343633 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 343633 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93367 |
| IRS990/SalariesEtcCurrentYear | 0 | 282232 |
| IRS990/SalariesEtcPriorYear | 0 | 72777 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1357 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1239319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1171383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1208929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1680530 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2923250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8223411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3032 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4400 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 159642 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 214324 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 73295 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 447261 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8223411 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1239319 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1171383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1208929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1680530 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2923250 |
| IRS990ScheduleA/Total170/Total | 0 | 8223411 |
| IRS990ScheduleA/TotalSupport | 0 | 8675072 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 343633 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 344012 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 379 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1070746 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 379 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 379 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 433126 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 433126 |
| IRS990ScheduleD/OtherAmount | 0 | 379 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 379 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1414758 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 379 |
| IRS990ScheduleD/TotalExpenses | 0 | 1071125 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1071125 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 433126 |
| IRS990ScheduleD/TotalRevenue | 0 | 1414758 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1414758 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1070746 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1414758 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 113995 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 45647 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 159642 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 113995 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 45647 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 159642 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LUNCHEON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | LITTLE BLACK DR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 159642 |
| IRS990ScheduleG/LicensedStates | 0 | FL |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION APPLIES THE ARTS AND HUMANITIES TO IMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY. THE ORGANIZATION BELIEVES SUSTAINED, HIGH-QUALITY AND HANDS-ON CREATIVE LEARNING WILL IMPROVE EACH CHILD'S LEARNING POTENTIAL, INCREASE ENTHUSIASM ABOUT SCHOOL, SHAPE MORE PRODUCTIVE COMMUNITY MEMBERS, AND ENCOURAGE YOUNG PEOPLE TO EXERCISE CREATIVE PROBLEM SOLVING IN LIFE AND LEARNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A VOLUNTEER MEMBER OF THE BOARD OF DIRECTORS PROVIDED TACHNICAL AND CONSULTING SKILLS TO THE ORGANIZATION. THE FINANCIAL STATEMENTS REFLECT DONATED SERVICES REVENUE OF 9,696 AND PROFESSIONAL FEES EXPENSE FOR THE SAME AMOUNT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BLENDS THE TALENTS OF PROFESSIONAL ARTISTS AND CLASSROOM TEACHERS TO DEVELOP AND IMPLEMENT IN-SCHOOL CURRICULUM TO TEACH TRADITIONAL ACADEMIC SUBJECTS THROUGH THE ARTS. PROVIDES YOUTH WITH CREATIVE ALTERNATIVES TO DEVELOP AN APPRECIATION FOR ART AND CULTURE AS WELL AS THEIR OWN ARTISTIC AND CREATIVE TALENTS DURING THE CRITICAL AFTER SCHOOL HOURS. THE ORGANIZATION SERVES MORE THAN 8,000 STUDENTS, TEACHERS AND COMMUNITY MEMBERS IN PALM BEACH COUNTY, FLORIDA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS NOMINATES MEMBERS AND THE EXECUTIVE COMMITTEE APPROVES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUBJECT TO APPROVAL BY EXECUTIVE COMMITTEE AND/OR BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THOMAS PILECKI |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | MANAGEMENT AND BOARD OF DIRECTORS REVIEW COPY OF THE FORM 990 FOR ACCURACY OR SIGNIFICANT OMISSIONS PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ONGOING CERTIFICATION FOR NOT-FOR-PROFIT STATUS INCLUDING COMPLIANCE WITH DOCUMENTED POLICIES AND PROCEDURES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | EXECUTIVE DIRECTOR AND ALL DIRECTORS COMPENSATION ARE SUBJECT TO COMMITTEE APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | KEY EMPLOYEE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | UPON REQUEST, GOVERNING DOCUMENTS ARE HOUSED AT THE ADMINISTRATIVE OFFICES AND CAN BE REVIEWED DURING BUSINESS HOURS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4877513 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 1 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4340219 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalRevenuePriorYear | 0 | 365738 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1414758 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2174339 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 2508471 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CCEFLORIDA.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.