Civic Intelligence

Cade Creativity Labs Inc.

990 • Fiscal year 2018 • EIN 81-1234271

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.CADEMUSEUM.ORG

View Organization Page

904 S Main StGainesville, FL 32601-7925

(352) 371-8001

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$121,615

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.8%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$13,008,791

Down $236,313 (-1.8%) from 2017

Net Assets

Down

$3,534,091

Down $33,430 (-0.9%) from 2017

Liabilities

Down

$9,474,700

Down $202,883 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$1,912,919

Down $160,989 (-7.8%) from 2017

Expenses

Up

$1,946,349

Up $1,171,980 (+151%) from 2017

Net Income

Down

-$33,430

Down $1,332,969 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2016: $12,282,780Liabilities 2016: $10,014,798Net Assets 2016: $2,267,9822016Assets 2017: $13,245,104Liabilities 2017: $9,677,583Net Assets 2017: $3,567,5212017Assets 2018: $13,008,791Liabilities 2018: $9,474,700Net Assets 2018: $3,534,0912018Assets 2019: $12,580,510Liabilities 2019: $9,465,315Net Assets 2019: $3,115,1952019Assets 2020: $12,282,539Liabilities 2020: $9,746,549Net Assets 2020: $2,535,9902020Assets 2021: $12,320,065Liabilities 2021: $9,992,183Net Assets 2021: $2,327,8822021Assets 2022: $11,766,281Liabilities 2022: $9,798,425Net Assets 2022: $1,967,8562022Assets 2023: $11,293,171Liabilities 2023: $308,720Net Assets 2023: $10,984,4512023Assets 2024: $10,819,844Liabilities 2024: $373,629Net Assets 2024: $10,446,2152024

Highlighted filing

2018

Assets$13,008,791
Liabilities$9,474,700
Net Assets$3,534,091
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $2,602,879Expenses 2016: $334,897Net Income 2016: $2,267,9822016Revenue 2017: $2,073,908Expenses 2017: $774,369Net Income 2017: $1,299,5392017Revenue 2018: $1,912,919Expenses 2018: $1,946,349Net Income 2018: -$33,4302018Revenue 2019: $2,130,479Expenses 2019: $2,549,375Net Income 2019: -$418,8962019Revenue 2020: $1,907,170Expenses 2020: $2,486,375Net Income 2020: -$579,2052020Revenue 2021: $2,474,598Expenses 2021: $2,682,706Net Income 2021: -$208,1082021Revenue 2022: $2,377,757Expenses 2022: $2,737,783Net Income 2022: -$360,0262022Revenue 2023: $12,257,150Expenses 2023: $3,240,555Net Income 2023: $9,016,5952023Revenue 2024: $2,702,719Expenses 2024: $3,240,955Net Income 2024: -$538,2362024

Highlighted filing

2018

Revenue$1,912,919
Expenses$1,946,349
Net Income-$33,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,937,973
Mission and Program Overview

Mission

To transform communities by inspiring and equipping future inventors, entrepreneurs and visionaries by operation of the cade museum for creativity and invention ("the museum"). The museum opened to the public in may 2018 and features both permanent and temporary exhibits where interactive modules and kiosks are used as teaching tools to reinforce what visitors can see, learn and do. The museum also conducts field trips, camps and classes to further enhance the learning experience at the museum.

To transform communities by inspiring and equipping future inventors, entrepreneurs and visionaries by operation of the cade museum for creativity and invention ("the museum").

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,853,746$12,627,498▲ $773,752
Savings and Temporary Cash Investments$840,626$289,235▼ $551,391
Prepaid Expenses and Deferred Charges$55,529$39,007▼ $16,522
Accounts Receivable$172,029$25,083▼ $146,946
Inventories for Sale or Use-$13,331-
Cash and Non-Interest-Bearing Accounts$296,567$9,037▼ $287,530
Total Assets$13,245,104$13,008,791▼ $236,313
Other Assets Total$26,607$5,600▼ $21,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,996,083$9,092,835▲ $96,752
Accounts Payable and Accrued Expenses$527,306$186,884▼ $340,422
Other Liabilities$149,591$149,334▼ $257
Deferred Revenue$4,603$45,647▲ $41,044
Total Liabilities$9,677,583$9,474,700▼ $202,883
Net Assets / Fund Balance
Unrestricted Net Assets$3,567,521$3,534,091▼ $33,430
Total Net Assets Fund Balance$3,567,521$3,534,091▼ $33,430
Total Liabilities and Net Assets / Fund Balance$13,245,104$13,008,791▼ $236,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,563,925-$12,563,925
Equipment$63,573$263,553$327,126
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BailesExecutive DirectorFT$121,615$121,615

Board Members and Trustees

NameTitle
Phoebe MilesPresident
Carla WarlowDirector
Cathy AdlerDirector
Christine PhilipsDirector
David SaliwanchikDirector
Jackson StreeterDirector
James BatesDirector
Jeff FitzsimmonsDirector
Jeff LyonsDirector
Kristin PickensDirector
Mary CadeDirector
Paul HassieDirector
Richard AllenDirector
Richard MilesDirector
Scott PerdueDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Themeworks INCExhibit Development And Construction17594 HIGH SPRINGS MAIN STREET, High Springs, FL 32643$519,283
Oelrich ConstructionConstruction Services275 NW 137TH DRIVE SUITE A, Jonesville, FL 32669$467,003
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,963
Program Service Revenue
$230,956
Investment Income
$1,454
Other Revenue
$90,546
All Other Contributions
$84,608
Change in Net Assets
$-33,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,744
Salaries, Compensation, and Employee Benefits$787,605
Total Fundraising Expense$45,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,226$155,598$17,315$595,139
Depreciation Depletion$303,829$3,100$3,100$310,029
Fees for Services Other$182,565$50,598$2,951$236,114
Office Expenses$101,859$24,628$1,689$128,176
Current Officers, Directors, Trustees, and Key Employees$86,281$31,796$3,538$121,615
Occupancy$115,691$1,181$1,181$118,053
All Other Expenses$83,724$5,153$1,833$90,710
Interest$79,610$812$812$81,234
Payroll Taxes$39,016$14,427$1,601$55,044
Fees for Services Accounting-$54,752-$54,752
Information Technology$30,516$11,454$1,251$43,221
Advertising-$27,852$9,284$37,136
Insurance$32,122$328$328$32,778
Other Employee Benefits$8,523$6,934$350$15,807
Conferences and Meetings$11,344$2,440$321$14,105
Travel$8,346$1,910-$10,256
Fees for Services Legal-$2,180-$2,180
Total Functional Expenses$1,505,652$395,143$45,554$1,946,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$149,334
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 family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members have a family relationship: phoebe miles and richard miles mary cade and phoebe miles cathy adler and scott purdue”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the executive director and the audit and finance committee chairman prior to filing. The full board receives a copy after the return is filed.”

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

“The forms are reviewed annually and the board is regularly reminded of the conflict of interest policy at board meetings and on the board portal (boardbookit).”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's officers is reviewed and approved by the board of directors. Compensation is based on the compensation arrangements of comparable organizations. The organization's decisions are documented in writing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cade Creativity Labs Inc
EIN
81-1234271
Phone
3523718001
Address
904 S MAIN ST, GAINESVILLE, FL 32601-7925

Signing Officer

Name
Stephanie Bailes
Title
Executive Director
Phone
3523718001
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Bailes
Formed
2016
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
323

Preparer

Firm
Cherry Bekaert Llp
Address
401 EAST JACKSON ST SUITE 1200, TAMPA, FL 33602
Preparer
Amanda Adams
Phone
8132511010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service fee: program service expenses 3,929. Management and general expenses 1,448. Fundraising expenses 161. Total expenses 5,538. Other professional fees: program service expenses 178,636. Management and general expenses 49,150. Fundraising expenses 2,790. Total expenses 230,576.”

Financial Statement Notes

PART III, LINE 4:

“Museum display item from dr. Cade's collection.”

Raw XML AppendixShowing 400 of 557 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0527306
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0186884
IRS990/AccountsReceivableGrp/BOYAmt0172029
IRS990/AccountsReceivableGrp/EOYAmt025083
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TRANSFORM COMMUNITIES BY INSPIRING AND EQUIPPING FUTURE INVENTORS, ENTREPRENEURS AND VISIONARIES BY OPERATION OF THE CADE MUSEUM FOR CREATIVITY AND INVENTION ("THE MUSEUM").
IRS990/AdvertisingGrp/FundraisingAmt09284
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027852
IRS990/AdvertisingGrp/TotalAmt037136
IRS990/AllOtherContributionsAmt084608
IRS990/AllOtherExpensesGrp/FundraisingAmt01833
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083724
IRS990/AllOtherExpensesGrp/TotalAmt090710
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE BAILES
IRS990/BooksInCareOfDetail/PhoneNum03523718001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0326017925
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0296567
IRS990/CashNonInterestBearingGrp/EOYAmt09037
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03538
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031796
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121615
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0321
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02440
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011344
IRS990/ConferencesMeetingsGrp/TotalAmt014105
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0519283
IRS990/ContractorCompensationGrp/CompensationAmt1467003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt017594 HIGH SPRINGS MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1275 NW 137TH DRIVE SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HIGH SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1JONESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032643
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132669
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THEMEWORKS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1OELRICH CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0EXHIBIT DEVELOPMENT AND CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/CostOfGoodsSoldAmt025054
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01589963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01454
IRS990/CYOtherExpensesAmt01158744
IRS990/CYOtherRevenueAmt090546
IRS990/CYProgramServiceRevenueAmt0230956
IRS990/CYRevenuesLessExpensesAmt0-33430
IRS990/CYSalariesCompEmpBnftPaidAmt0787605
IRS990/CYTotalExpensesAmt01946349
IRS990/CYTotalFundraisingExpenseAmt045554
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01912919
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04603
IRS990/DeferredRevenueGrp/EOYAmt045647
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03100
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03100
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0303829
IRS990/DepreciationDepletionGrp/TotalAmt0310029
IRS990/Desc0CONSTRUCTION, OPERATION AND MAINTENANCE OF A MUSEUM FEATURING EXHIBITS FOCUSING ON INVENTION, CREATIVITY AND INNOVATION. THE MUSEUM FEATURES BOTH PERMANENT AND TEMPORARY EXHIBITS WHERE INTERACTIVE MODULES AND KIOSKS ARE USED AS TEACHING TOOLS TO REINFORCE WHAT VISITORS CAN SEE, LEARN AND DO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01505652
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054752
IRS990/FeesForServicesAccountingGrp/TotalAmt054752
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02180
IRS990/FeesForServicesLegalGrp/TotalAmt02180
IRS990/FeesForServicesOtherGrp/FundraisingAmt02951
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050598
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0182565
IRS990/FeesForServicesOtherGrp/TotalAmt0236114
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PHOEBE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BATES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CADE
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF FITZSIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL HASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD MILES
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE PHILIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SALIWANCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKSON STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm14CARLA WARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHANIE BAILES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01937973
IRS990/GrossRentsGrp/RealAmt073872
IRS990/GrossSalesOfInventoryAmt037397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01251
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011454
IRS990/InformationTechnologyGrp/ProgramServicesAmt030516
IRS990/InformationTechnologyGrp/TotalAmt043221
IRS990/InsuranceGrp/FundraisingAmt0328
IRS990/InsuranceGrp/ManagementAndGeneralAmt0328
IRS990/InsuranceGrp/ProgramServicesAmt032122
IRS990/InsuranceGrp/TotalAmt032778
IRS990/InterestGrp/FundraisingAmt0812
IRS990/InterestGrp/ManagementAndGeneralAmt0812
IRS990/InterestGrp/ProgramServicesAmt079610
IRS990/InterestGrp/TotalAmt081234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013331
IRS990/InvestmentIncomeGrp/ExclusionAmt01454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011853746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012627498
IRS990/LandBldgEquipCostOrOtherBssAmt012891051
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04331
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04331
IRS990/MissionDesc0TO TRANSFORM COMMUNITIES BY INSPIRING AND EQUIPPING FUTURE INVENTORS, ENTREPRENEURS AND VISIONARIES BY OPERATION OF THE CADE MUSEUM FOR CREATIVITY AND INVENTION ("THE MUSEUM"). THE MUSEUM OPENED TO THE PUBLIC IN MAY 2018 AND FEATURES BOTH PERMANENT AND TEMPORARY EXHIBITS WHERE INTERACTIVE MODULES AND KIOSKS ARE USED AS TEACHING TOOLS TO REINFORCE WHAT VISITORS CAN SEE, LEARN AND DO. THE MUSEUM ALSO CONDUCTS FIELD TRIPS, CAMPS AND CLASSES TO FURTHER ENHANCE THE LEARNING EXPERIENCE AT THE MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08996083
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09092835
IRS990/NetAssetsOrFundBalancesBOYAmt03567521
IRS990/NetAssetsOrFundBalancesEOYAmt03534091
IRS990/NetIncomeOrLossGrp/ExclusionAmt07838
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012343
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04505
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073872
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073872
IRS990/NetUnrelatedBusTxblIncmAmt0-2476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01181
IRS990/OccupancyGrp/ManagementAndGeneralAmt01181
IRS990/OccupancyGrp/ProgramServicesAmt0115691
IRS990/OccupancyGrp/TotalAmt0118053
IRS990/OfficeExpensesGrp/FundraisingAmt01689
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101859
IRS990/OfficeExpensesGrp/TotalAmt0128176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026607
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015807
IRS990/OtherLiabilitiesGrp/BOYAmt0149591
IRS990/OtherLiabilitiesGrp/EOYAmt0149334
IRS990/OtherRevenueTotalAmt04331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595139
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014427
IRS990/PayrollTaxesGrp/ProgramServicesAmt039016
IRS990/PayrollTaxesGrp/TotalAmt055044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039007
IRS990/PrincipalOfficerNm0STEPHANIE BAILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP & ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01689368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04914
IRS990/PYOtherExpensesAmt0374514
IRS990/PYOtherRevenueAmt0332451
IRS990/PYProgramServiceRevenueAmt047175
IRS990/PYRevenuesLessExpensesAmt01299539
IRS990/PYSalariesCompEmpBnftPaidAmt0355580
IRS990/PYTotalExpensesAmt0774369
IRS990/PYTotalProfFndrsngExpnsAmt044275
IRS990/PYTotalRevenueAmt02073908
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01502355
IRS990/RentalIncomeOrLossGrp/RealAmt073872
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289235
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01589963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01689368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02575193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05854524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05854524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01589963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,008,791
Liabilities
$9,474,700
Net assets
$3,534,091
Revenue
$1,912,919
Expenses
$1,946,349
Net income
-$33,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.37$10.4$2.70$3.24$0.54
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.31$11.0$12.3$3.24$9.02
2022Detailed filing. Detailed filing data is available for this year.$11.8$9.80$1.97$2.38$2.74$0.36
2021Detailed filing. Detailed filing data is available for this year.$12.3$9.99$2.33$2.47$2.68$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.3$9.75$2.54$1.91$2.49$0.58
2019Detailed filing. Detailed filing data is available for this year.$12.6$9.47$3.12$2.13$2.55$0.42
2018Detailed filing. Detailed filing data is available for this year.$13.0$9.47$3.53$1.91$1.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$13.2$9.68$3.57$2.07$0.77$1.30
2016Detailed filing. Detailed filing data is available for this year.$12.3$10.0$2.27$2.60$0.33$2.27