Civic Intelligence

Centre for the Arts at Mizner Park Inc

EIN 65-0748038 • 501(c)3 • Boca Raton, FL

Profile

To expand cultural resources in south palm beach county by creating cooperative programming opportunities in music, dance, theater, film, and the fine arts.

222 Yamato Road Ste 106Boca Raton, FL 33431

www.centre4artsboca.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

14th percentile

-19%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$257,126

Down $61,875 (-19%) from 2024

Liabilities

Up

$54,581

Up $47,215 (+641%) from 2024

Net Assets

Down

$202,545

Down $109,090 (-35%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$891,130

Down $39,827 (-4.3%) from 2024

Expenses

Up

$1,005,489

Up $3,385 (+0.3%) from 2024

Net Income

Down

-$114,359

Down $43,212 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $28,422Liabilities 2011: $58,542Net Assets 2011: -$30,1202011Assets 2012: $29,938Liabilities 2012: $104,404Net Assets 2012: -$74,4662012Assets 2013: $39,392Liabilities 2013: $45,328Net Assets 2013: -$5,9362013Assets 2014: $131,437Liabilities 2014: $1,949Net Assets 2014: $129,4882014Assets 2015: $115,256Liabilities 2015: $6,647Net Assets 2015: $108,6092015Assets 2016: $299,042Liabilities 2016: $24,500Net Assets 2016: $274,5422016Assets 2017: $426,812Liabilities 2017: $60,457Net Assets 2017: $366,3552017Assets 2018: $442,057Liabilities 2018: $40,271Net Assets 2018: $401,7862018Assets 2019: $628,256Liabilities 2019: $34,452Net Assets 2019: $593,8042019Assets 2020: $546,925Liabilities 2020: $31,790Net Assets 2020: $515,1352020Assets 2021: $613,038Liabilities 2021: $2,150Net Assets 2021: $610,8882021Assets 2022: $448,471Liabilities 2022: $7,543Net Assets 2022: $440,9282022Assets 2023: $422,022Liabilities 2023: $43,686Net Assets 2023: $378,3362023Assets 2024: $319,001Liabilities 2024: $7,366Net Assets 2024: $311,6352024Assets 2025: $257,126Liabilities 2025: $54,581Net Assets 2025: $202,5452025

Highlighted filing

2025

Assets$257,126
Liabilities$54,581
Net Assets$202,545
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $947,0602011Expenses 2012: $836,1412012Expenses 2013: $808,9002013Revenue 2014: $1,159,989Expenses 2014: $1,024,565Net Income 2014: $135,4242014Revenue 2015: $1,040,884Expenses 2015: $1,061,763Net Income 2015: -$20,8792015Revenue 2016: $1,144,698Expenses 2016: $978,765Net Income 2016: $165,9332016Revenue 2017: $1,049,662Expenses 2017: $957,849Net Income 2017: $91,8132017Revenue 2018: $1,064,025Expenses 2018: $1,028,594Net Income 2018: $35,4312018Revenue 2019: $1,223,207Expenses 2019: $1,070,299Net Income 2019: $152,9082019Revenue 2020: $1,163,966Expenses 2020: $1,242,636Net Income 2020: -$78,6702020Revenue 2021: $439,402Expenses 2021: $343,649Net Income 2021: $95,7532021Revenue 2022: $696,233Expenses 2022: $866,192Net Income 2022: -$169,9592022Revenue 2023: $854,656Expenses 2023: $919,769Net Income 2023: -$65,1132023Revenue 2024: $930,957Expenses 2024: $1,002,104Net Income 2024: -$71,1472024Revenue 2025: $891,130Expenses 2025: $1,005,489Net Income 2025: -$114,3592025

Highlighted filing

2025

Revenue$891,130
Expenses$1,005,489
Net Income-$114,359
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
$257,126
Liabilities
$54,581
Net assets
$202,545
Revenue
$891,130
Expenses
$1,005,489
Net income
-$114,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.20$0.89$1.01$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.93$1.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.85$0.92$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.70$0.87$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.44$0.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.16$1.24$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$1.22$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.06$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$1.05$0.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$1.14$0.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.04$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.16$1.02$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.05$0.01$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.06$0.03$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$891,130
Mission and Program Overview

Mission

To expand cultural resources in south palm beach county by creating cooperative programming opportunities in music, dance, theater, film, and the fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,208$99,949▲ $78,741
Savings and Temporary Cash Investments$138,410$93,144▼ $45,266
Investments Program Related$53,624$58,340▲ $4,716
Pledges and Grants Receivable$72,377$4,874▼ $67,503
Prepaid Expenses and Deferred Charges$33,382$819▼ $32,563
Total Assets$319,001$257,126▼ $61,875
Liabilities
Accounts Payable and Accrued Expenses$7,366$54,581▲ $47,215
Total Liabilities$7,366$54,581▲ $47,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,011$144,205▼ $113,806
Net Assets With Donor Restrictions$53,624$58,340▲ $4,716
Total Net Assets Fund Balance$311,635$202,545▼ $109,090
Total Liabilities and Net Assets / Fund Balance$319,001$257,126▼ $61,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,913$22,913
Investment Program Related Org$58,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$53,624-▲ $5,269$553$58,340
2023$49,684-▲ $4,446$506$53,624
2022$47,644-▲ $2,521$481$49,684
2021$51,755-▼ $3,584$527$47,644
2020$39,518-▲ $12,680$443$51,755
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Wendy U LarsenChair
Cynthia BrownVice Chair
Alexandra BlyeDirector
Amanda WitteDirector
Andrew RobinsDirector
Daniel HostettlerDirector
Debra ElmoreDirector
Donna RobinsDirector
Elise FeldmanDirector
Joanne WeinerDirector
Manuel CapoteDirector
Susan PierceDirector
Olivia HollausSecretary
Nathalie TremblayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,445
Program Service Revenue
$200,223
Investment Income
$0
Other Revenue
$1,462
All Other Contributions
$346,942
Change in Net Assets
$-114,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$890,577
Revenue Not Reported on Financial Statements
$553
Revenue Not Reported on Form 990
$176,017
Total Revenue per Audited Statements
$1,066,594
Total Revenue per Form 990
$891,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$125,293$1,271-$126,564
Fees for Services Management$45,054$42,809-$87,863
Fees for Services Accounting$11,857$24,717-$36,574
Occupancy$17,914$8,828-$26,742
Fees for Services Other$8,305$4,918-$13,223
Insurance-$5,592-$5,592
All Other Expenses$3,317$2,021-$5,338
Office Expenses$2,777$1,873-$4,650
Other Expenses$895$1,254-$2,149
Interest$298$1,597-$1,895
Fees for Service Investment Mgmnt Fees-$553-$553
Total Functional Expenses$846,156$159,333$0$1,005,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,175,684
Total Expenses per Form 990$1,005,489
Expenses per Audited Statements$1,004,936
Expenses Not Reported on Form 990$170,748
Expenses Not Reported on Financial Statements$553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,462
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 governing body review Part VI line 11

“The returns are reviewed by wendy u. Larsen, chair, and the staff accountant for any variances to the financial statements and for comparison to the budget. Any questions are presented to the auditors for explanation and resolution. Upon satisfaction of any open points, they are presented to the entire board for review. Any remaining questions from the board are then presented to the auditors to be resolved and finalized, prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All contractors and board members are required to review and sign the conflict of interest policy prior to conducting business.”

Governing documents etc available to public Part VI line 19

“We make all our governing documents available to any member of the board, standing committees and members upon request by any member of the public. The only exception to this might be a contract with a commercial producer for an event such as the festival. Whether copies of a specific contract would be provided would depend on the purpose of the request.”

Filing and Contact Details

Filer

Filer Name
Centre for the Arts at Mizner Park Inc
EIN
65-0748038
In Care Of
% WENDY LARSEN
Phone
5613688445
Address
222 YAMATO ROAD STE 106, BOCA RATON, FL 33431

Signing Officer

Name
Wendy Larsen
Title
Chair
Phone
5613688445
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy U Larsen
Formed
1997
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Ricciardella CPA PLLC
Address
3801 PGA Blvd Suite 600, Palm Beach Gardens, FL 33410
Preparer
Justin Ricciardella
Phone
5613886959
Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURNS ARE REVIEWED BY WENDY U. LARSEN, CHAIR, AND THE STAFF ACCOUNTANT FOR ANY VARIANCES TO THE FINANCIAL STATEMENTS AND FOR COMPARISON TO THE BUDGET. ANY QUESTIONS ARE PRESENTED TO THE AUDITORS FOR EXPLANATION AND RESOLUTION. UPON SATISFACTION OF ANY OPEN POINTS, THEY ARE PRESENTED TO THE ENTIRE BOARD FOR REVIEW. ANY REMAINING QUESTIONS FROM THE BOARD ARE THEN PRESENTED TO THE AUDITORS TO BE RESOLVED AND FINALIZED, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTORS AND BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY PRIOR TO CONDUCTING BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE MAKE ALL OUR GOVERNING DOCUMENTS AVAILABLE TO ANY MEMBER OF THE BOARD, STANDING COMMITTEES AND MEMBERS UPON REQUEST BY ANY MEMBER OF THE PUBLIC. THE ONLY EXCEPTION TO THIS MIGHT BE A CONTRACT WITH A COMMERCIAL PRODUCER FOR AN EVENT SUCH AS THE FESTIVAL. WHETHER COPIES OF A SPECIFIC CONTRACT WOULD BE PROVIDED WOULD DEPEND ON THE PURPOSE OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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