Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2021 • EIN 65-1040048
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$7,020,701
Up $1,321,839 (+23%) from 2020
Net Assets
Up$6,330,906
Up $1,171,649 (+23%) from 2020
Liabilities
Up$689,795
Up $150,190 (+28%) from 2020
Revenue
Up$2,797,685
Up $296,252 (+12%) from 2020
Expenses
Down$1,626,036
Down $1,284,066 (-44%) from 2020
Net Income
Up$1,171,649
Up $1,580,318 (+387%) from 2020
Palm beach dramaworks is a not-for-profit organization incorporated in 2000 under the laws of the state of florida. In accordance with its mission and vision, the organization believes in the transformative power of live theatre and is committed to presenting outstanding productions of classic, contemporary, and world premiere plays that entertain, enlighten, stimulate discussion, and illuminate our shared humanity. We are equally dedicated to creating new works and cultivating new audiences, upholding the original objectives of the regional theatre movement. We recognize and value the power of education, offering inspiring, life-changing programs for students, and thought-provoking initiatives for adults. Our performances are presented at the don & ann brown theatre, located in the heart of downtown west palm beach, at 201 clematis street.
Palm beach dramaworks is a professional not-for-profit theatre company that engages and entertains audiences with provocative and timeless productions that personally impact each individual. Our vision is to enhance the quality of life through the transformative power of live theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,388,325 | $3,578,382 | ▲ $190,057 |
| Savings and Temporary Cash Investments | $1,023,966 | $2,096,307 | ▲ $1,072,341 |
| Investments in Publicly Traded Securities | $1,017,309 | $999,801 | ▼ $17,508 |
| Prepaid Expenses and Deferred Charges | $12,305 | $12,305 | → $0 |
| Total Assets | $5,698,862 | $7,020,701 | ▲ $1,321,839 |
| Other Assets Total | $256,957 | $333,906 | ▲ $76,949 |
| Liabilities | |||
| Other Liabilities | $510,176 | $478,094 | ▼ $32,082 |
| Deferred Revenue | $24,000 | $204,451 | ▲ $180,451 |
| Accounts Payable and Accrued Expenses | $5,429 | $7,250 | ▲ $1,821 |
| Total Liabilities | $539,605 | $689,795 | ▲ $150,190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,375,529 | $5,389,944 | ▲ $1,014,415 |
| Net Assets With Donor Restrictions | $783,728 | $940,962 | ▲ $157,234 |
| Total Net Assets Fund Balance | $5,159,257 | $6,330,906 | ▲ $1,171,649 |
| Total Liabilities and Net Assets / Fund Balance | $5,698,862 | $7,020,701 | ▲ $1,321,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,176,215 | $1,325,939 | $3,502,154 |
| Land | $856,390 | - | $856,390 |
| Equipment | $192,071 | $315,742 | $507,813 |
| Other Land Buildings | $343,271 | - | $343,271 |
| Leasehold Improvements | $10,435 | $108,740 | $119,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Hayes | Prod. Art. D | FT | $114,139 | $114,139 |
| Sue Ellen Beryl | Managing Director | FT | $109,408 | $109,408 |
| Name | Title |
|---|---|
| Louise Snyder | Chair |
| Larry Goldfein | Vice Chair |
| Bernard Perry | Director |
| Beth Alcalde | Director |
| Edith Hall Friedheim | Director |
| Hermine Drezner | Director |
| Hon Ann Brown | Director |
| Marilyn Meyerhoff | Director |
| Mark Perlberg | Director |
| Marlene Silver | Director |
| Mimi Walsh | Director |
| Penny Bank | Director |
| Sally Nathanson | Director |
| Sherry Jacobs | Director |
| Stephen Brown | Director |
| Stephen Rabb | Director |
| Tina Bolton | Director |
| Carlton Moody | Secretary |
| Lew Kramer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $950,730 |
| Other Expenses | $675,306 |
| Total Fundraising Expense | $186,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $435,728 | $53,877 | $74,467 | $564,072 |
| Current Officers, Directors, Trustees, and Key Employees | $124,133 | $44,237 | $55,177 | $223,547 |
| Depreciation Depletion | $185,873 | $6,497 | $3,629 | $195,999 |
| Other Employee Benefits | $26,692 | $59,023 | $18,816 | $104,531 |
| Advertising | $71,612 | - | $7,942 | $79,554 |
| Occupancy | $61,517 | $7,575 | - | $69,092 |
| Payroll Taxes | $41,006 | $7,030 | $10,544 | $58,580 |
| Royalties | $21,611 | $9,359 | $4,433 | $35,403 |
| Insurance | $26,057 | $2,795 | - | $28,852 |
| Office Expenses | - | $18,583 | $3,105 | $21,688 |
| Fees for Services Accounting | $3,978 | $9,822 | - | $13,800 |
| Other Expenses | $10,303 | $2,222 | $7,120 | $10,303 |
| All Other Expenses | $1,841 | $6,549 | - | $8,390 |
| Fees for Services Other | $1,671 | $3,804 | $800 | $6,275 |
| Travel | $2,118 | - | - | $2,118 |
| Total Functional Expenses | $1,203,415 | $236,588 | $186,033 | $1,626,036 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,635,916 |
| Expenses per Audited Statements | $1,626,036 |
| Total Expenses per Form 990 | $1,626,036 |
| Expenses Not Reported on Form 990 | $9,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 457(b) Plan Participant Accounts | $328,594 |
| Ppp Loan | $149,500 |
“Sue ellen beryl william hayes man. Dir. Prod. Art. D husband and wife”
“The representatives of the finance committee that function as the audit committee reviewed the draft before it was filed. Notice of the filing, as well as the review process, was sent to the full board.”
“At the annual meeting, every director completes a new conflict of interest form. At every board meeting the directors are asked if they have any conflicts that have arisen since the last meeting.”
“Comparable salary data was compiled and presented to the executive committee to review prior to recommending and approving the salaries for the producing artistic director and managing director.”
“Comparable salary data was compiled and reviewed by the managing director prior to approving the salaries for key employees.”
“Upon request to the managing director, palm beach dramaworks will produce any governnance documents, conflict of interest policies, 990, and audited financial statements to the public. A copy of the audited financial statements are also posted on our website.”
“Palm beach dramaworks is a professional not-for-profit theatre company that engages and entertains audiences with provocative and timeless productions that personally impact each individual. Our vision is to enhance the quality of life through the transformative power of live theatre.”
“We were unable to produce any mainstage shows with an audience in attendance. However, we presented many virtual programs, including a filmed version of a fully realized production of the belle of amherst in april. The show was streamed for 5 days and had 588 views. In addition to reading published plays for free to the community, we presented interviews with actors and other artists, providing a quality theatrical experience for students and community members to learn more about theatre arts, and create an opportunity for theatrical enrichment. The programs included a series of holiday plays: the trip to bountiful; the last night of ballyhoo; and a christmas carol. We celebrated 3 plays each by well-known and diverse authors lynn nottage, nilo cruz and michael mckeever as part of our contemporary voices series. We interviewed celebrities estelle parsons, louis gossett jr., and lynne moody as part of our theatre luminaries series. Overall we presented 29 virtual programs with 6,499 attendees representing 48% of our efforts this year.”
“Since our performance space moved online for the entire fiscal year, much of our efforts focused on the identification and development of new plays through our dramaworkshop. We presented 16 virtual programs amounting to approximately 28% of our total efforts. We received agent submitted scripts for playwrights around the country which we read on zoom for free to the community. In january, we presented 5 professionally staged readings of previously selected plays and held one playwrights panel as part of the 2021 new year/new play festival. We had 1,832 participants at this virtual 3 day event. In response to the virtual readings held this year, 5 plays have been selected to receive staged readings at our upcoming new year/new play festival in february 2022 with an opportunity for the playwrights to attend and garner feedback from the community which will again be held in a virtual format.”
“Third accomplishment approximately 24% of our effort was spent on student educational initiatives, again in our virtual format. We held a young playwright's festival in which 10-minute plays were solicited from students at all palm beach county schools. 80 plays were submitted, and 10 were selected as "winners" to receive a staged reading of their play with professional actors and directors along with a 250.00 award and a published copy of their script. It was presented online and had 266 attendees. We presented 13 other programs online including lectures and panel discussions with 1,568 attendees. In addition, we held two professional development workshops online, one for drama teachers and one for english language teachers from the entire palm beach county school district.”
“Rental expense 9,880 rental expense -9,880”
“RENTAL EXPENSE 9,880”
“RENTAL EXPENSE 9,880”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7250 |
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| IRS990/ActivityOrMissionDesc | 0 | PALM BEACH DRAMAWORKS IS A PROFESSIONAL NOT-FOR-PROFIT THEATRE COMPANY THAT ENGAGES AND ENTERTAINS AUDIENCES WITH PROVOCATIVE AND TIMELESS PRODUCTIONS THAT PERSONALLY IMPACT EACH INDIVIDUAL. OUR VISION IS TO ENHANCE THE QUALITY OF LIFE THROUGH THE TRANSFORMATIVE POWER OF LIVE THEATRE. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST PALM BEACH |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | WE WERE UNABLE TO PRODUCE ANY MAINSTAGE SHOWS WITH AN AUDIENCE IN ATTENDANCE. HOWEVER, WE PRESENTED MANY VIRTUAL PROGRAMS, INCLUDING A FILMED VERSION OF A FULLY REALIZED PRODUCTION OF THE BELLE OF AMHERST IN APRIL. THE SHOW WAS STREAMED FOR 5 DAYS AND HAD 588 VIEWS. IN ADDITION TO READING PUBLISHED PLAYS FOR FREE TO THE COMMUNITY, WE PRESENTED INTERVIEWS WITH ACTORS AND OTHER ARTISTS, PROVIDING A QUALITY THEATRICAL EXPERIENCE FOR STUDENTS AND COMMUNITY MEMBERS TO LEARN MORE ABOUT THEATRE ARTS, AND CREATE AN OPPORTUNITY FOR THEATRICAL ENRICHMENT. THE PROGRAMS INCLUDED A SERIES OF HOLIDAY PLAYS: THE TRIP TO BOUNTIFUL; THE LAST NIGHT OF BALLYHOO; AND A CHRISTMAS CAROL. WE CELEBRATED 3 PLAYS EACH BY WELL-KNOWN AND DIVERSE AUTHORS LYNN NOTTAGE, NILO CRUZ AND MICHAEL MCKEEVER AS PART OF OUR CONTEMPORARY VOICES SERIES. WE INTERVIEWED CELEBRITIES ESTELLE PARSONS, LOUIS GOSSETT JR., AND LYNNE MOODY AS PART OF OUR THEATRE LUMINARIES SERIES. OVERALL WE PRESENTED 29 VIRTUAL PROGRAMS WITH 6,499 ATTENDEES REPRESENTING 48% OF OUR EFFORTS THIS YEAR. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK PERLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BERNARD PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEPHEN RABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARLENE SILVER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROD. ART. D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26057 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5328803 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | PALM BEACH DRAMAWORKS IS A PROFESSIONAL NOT-FOR-PROFIT THEATRE COMPANY THAT ENGAGES AND ENTERTAINS AUDIENCES WITH PROVOCATIVE AND TIMELESS PRODUCTIONS THAT PERSONALLY IMPACT EACH INDIVIDUAL. OUR VISION IS TO ENHANCE THE QUALITY OF LIFE THROUGH THE TRANSFORMATIVE POWER OF LIVE THEATRE. |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26692 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 104531 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAGES COSTUMES & PROPS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTORS & DIRECTOR |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2222 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 435728 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10544 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7030 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41006 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58580 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12305 |
| IRS990/PrincipalOfficerNm | 0 | SUE ELLEN BERYL |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HANDLING FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUILD MEMBERSHIP |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SINCE OUR PERFORMANCE SPACE MOVED ONLINE FOR THE ENTIRE FISCAL YEAR, MUCH OF OUR EFFORTS FOCUSED ON THE IDENTIFICATION AND DEVELOPMENT OF NEW PLAYS THROUGH OUR DRAMAWORKSHOP. WE PRESENTED 16 VIRTUAL PROGRAMS AMOUNTING TO APPROXIMATELY 28% OF OUR TOTAL EFFORTS. WE RECEIVED AGENT SUBMITTED SCRIPTS FOR PLAYWRIGHTS AROUND THE COUNTRY WHICH WE READ ON ZOOM FOR FREE TO THE COMMUNITY. IN JANUARY, WE PRESENTED 5 PROFESSIONALLY STAGED READINGS OF PREVIOUSLY SELECTED PLAYS AND HELD ONE PLAYWRIGHTS PANEL AS PART OF THE 2021 NEW YEAR/NEW PLAY FESTIVAL. WE HAD 1,832 PARTICIPANTS AT THIS VIRTUAL 3 DAY EVENT. IN RESPONSE TO THE VIRTUAL READINGS HELD THIS YEAR, 5 PLAYS HAVE BEEN SELECTED TO RECEIVE STAGED READINGS AT OUR UPCOMING NEW YEAR/NEW PLAY FESTIVAL IN FEBRUARY 2022 WITH AN OPPORTUNITY FOR THE PLAYWRIGHTS TO ATTEND AND GARNER FEEDBACK FROM THE COMMUNITY WHICH WILL AGAIN BE HELD IN A VIRTUAL FORMAT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78713 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2650 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THIRD ACCOMPLISHMENT APPROXIMATELY 24% OF OUR EFFORT WAS SPENT ON STUDENT EDUCATIONAL INITIATIVES, AGAIN IN OUR VIRTUAL FORMAT. WE HELD A YOUNG PLAYWRIGHT'S FESTIVAL IN WHICH 10-MINUTE PLAYS WERE SOLICITED FROM STUDENTS AT ALL PALM BEACH COUNTY SCHOOLS. 80 PLAYS WERE SUBMITTED, AND 10 WERE SELECTED AS "WINNERS" TO RECEIVE A STAGED READING OF THEIR PLAY WITH PROFESSIONAL ACTORS AND DIRECTORS ALONG WITH A 250.00 AWARD AND A PUBLISHED COPY OF THEIR SCRIPT. IT WAS PRESENTED ONLINE AND HAD 266 ATTENDEES. WE PRESENTED 13 OTHER PROGRAMS ONLINE INCLUDING LECTURES AND PANEL DISCUSSIONS WITH 1,568 ATTENDEES. IN ADDITION, WE HELD TWO PROFESSIONAL DEVELOPMENT WORKSHOPS ONLINE, ONE FOR DRAMA TEACHERS AND ONE FOR ENGLISH LANGUAGE TEACHERS FROM THE ENTIRE PALM BEACH COUNTY SCHOOL DISTRICT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 72479 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 227047 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 746753 |
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| IRS990/PYTotalExpensesAmt | 0 | 2910102 |
| IRS990/PYTotalRevenueAmt | 0 | 2501433 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1171649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19509 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 135277 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 4433 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 9359 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 21611 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 35403 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1023966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2096307 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 285,489 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2610193 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.