Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 81-1234271
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$12,580,510
Down $428,281 (-3.3%) from 2018
Net Assets
Down$3,115,195
Down $418,896 (-12%) from 2018
Liabilities
Down$9,465,315
Down $9,385 (-0.1%) from 2018
Revenue
Up$2,130,479
Up $217,560 (+11%) from 2018
Expenses
Up$2,549,375
Up $603,026 (+31%) from 2018
Net Income
Down-$418,896
Down $385,466 (-1153%) from 2018
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").
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,627,498 | $12,253,670 | ▼ $373,828 |
| Savings and Temporary Cash Investments | $289,235 | $229,560 | ▼ $59,675 |
| Accounts Receivable | $25,083 | $37,785 | ▲ $12,702 |
| Prepaid Expenses and Deferred Charges | $39,007 | $30,080 | ▼ $8,927 |
| Inventories for Sale or Use | $13,331 | $16,875 | ▲ $3,544 |
| Cash and Non-Interest-Bearing Accounts | $9,037 | $5,440 | ▼ $3,597 |
| Total Assets | $13,008,791 | $12,580,510 | ▼ $428,281 |
| Other Assets Total | $5,600 | $7,100 | ▲ $1,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,092,835 | $9,189,586 | ▲ $96,751 |
| Accounts Payable and Accrued Expenses | $186,884 | $122,704 | ▼ $64,180 |
| Other Liabilities | $149,334 | $105,072 | ▼ $44,262 |
| Deferred Revenue | $45,647 | $47,953 | ▲ $2,306 |
| Total Liabilities | $9,474,700 | $9,465,315 | ▼ $9,385 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,534,091 | $3,115,195 | ▼ $418,896 |
| Total Net Assets Fund Balance | $3,534,091 | $3,115,195 | ▼ $418,896 |
| Total Liabilities and Net Assets / Fund Balance | $13,008,791 | $12,580,510 | ▼ $428,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,114,052 | $459,471 | $11,573,523 |
| Other Land Buildings | $917,006 | $128,896 | $1,045,902 |
| Equipment | $222,612 | $114,058 | $336,670 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Bailes | Executive Director | FT | $116,508 | $116,508 |
| Name | Title |
|---|---|
| Phoebe Miles | President |
| Cathy Adler | Director |
| Freddie Wehbe | Director |
| Gary Miller | Director |
| Jackson Streeter | Director |
| James Bates | Director |
| James Divirgilio | Director |
| Jay Fant | Director |
| Jeff Fitzsimmons | Director |
| Jeff Lyons | Director |
| Kevin Thorpe | Director |
| Kristin Pickens | Director |
| Mary Cade | Director |
| Pamela Davis | Director |
| Paul Hassie | Director |
| Richard Allen | Director |
| Richard Miles | Director |
| Scott Perdue | Director |
| Weaver Gaines | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Themeworks INC | Exhibit Development And Maintenance | 17594 HIGH SPRINGS MAIN STREET, High Springs, FL 32643 | $132,357 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,531,037 |
| Salaries, Compensation, and Employee Benefits | $1,018,338 |
| Total Fundraising Expense | $25,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $646,987 | $158,664 | $5,212 | $810,863 |
| Depreciation Depletion | $425,895 | $8,781 | $4,391 | $439,067 |
| Interest | $218,703 | $4,509 | $2,255 | $225,467 |
| Fees for Services Other | $160,842 | $24,712 | $65 | $185,619 |
| Occupancy | $173,013 | $3,567 | $1,784 | $178,364 |
| Office Expenses | $134,391 | $40,855 | $881 | $176,127 |
| Current Officers, Directors, Trustees, and Key Employees | $29,127 | $81,556 | $5,825 | $116,508 |
| Conferences and Meetings | $73,544 | $13,426 | $3,794 | $90,764 |
| Advertising | - | $88,729 | - | $88,729 |
| Payroll Taxes | $51,168 | $22,620 | $846 | $74,634 |
| Fees for Services Accounting | - | $49,055 | - | $49,055 |
| Information Technology | $35,045 | $12,451 | $572 | $48,068 |
| Other Expenses | $27,160 | - | - | $27,160 |
| Other Employee Benefits | $11,908 | $4,231 | $194 | $16,333 |
| All Other Expenses | $8,256 | $3,047 | $30 | $11,333 |
| Travel | $7,281 | $2,945 | $20 | $10,246 |
| Fees for Services Legal | - | $1,038 | - | $1,038 |
| Total Functional Expenses | $2,003,320 | $520,186 | $25,869 | $2,549,375 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Organization | $105,072 |
“The following board members have a family relationship: phoebe miles and richard miles mary cade and phoebe miles cathy adler and scott purdue”
“Prior to filing, the completed 990 is reviewed and approved by the finance and audit committee and approved by the entire board.”
“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).”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Museum display item from dr. Cade's collection.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 122704 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37785 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO 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/ManagementAndGeneralAmt | 0 | 88729 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88729 |
| IRS990/AllOtherContributionsAmt | 0 | 153935 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3047 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE BAILES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523718001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 904 S MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 326017925 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3794 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13426 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 73544 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 90764 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 132357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17594 HIGH SPRINGS MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HIGH SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32643 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THEMEWORKS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXHIBIT DEVELOPMENT AND MAINTENANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 34334 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1603662 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1465 |
| IRS990/CYOtherExpensesAmt | 0 | 1531037 |
| IRS990/CYOtherRevenueAmt | 0 | 190162 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 335190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -418896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1018338 |
| IRS990/CYTotalExpensesAmt | 0 | 2549375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25869 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2130479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45647 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47953 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4391 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8781 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 425895 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 439067 |
| IRS990/Desc | 0 | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2003320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49055 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1038 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 65 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185619 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHOEBE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY ADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY CADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES DIVIRGILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY FANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF FITZSIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WEAVER GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL HASSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTIN PICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACKSON STREETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN THORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FREDDIE WEHBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE BAILES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2164813 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 171062 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 572 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12451 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48068 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2255 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4509 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 218703 |
| IRS990/InterestGrp/TotalAmt | 0 | 225467 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13331 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1465 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 702425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12627498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12253670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12956095 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9092835 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9189586 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3534091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3115195 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 11495 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19100 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7605 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 171062 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 171062 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3534091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3115195 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1784 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 173013 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178364 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 176127 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 194 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16333 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBIT REPAIRS/MAINT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149334 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105072 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 646987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 810863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 846 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74634 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30080 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE BAILES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP & ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 138950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 138950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1589963 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1454 |
| IRS990/PYOtherExpensesAmt | 0 | 1158744 |
| IRS990/PYOtherRevenueAmt | 0 | 90546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 787605 |
| IRS990/PYTotalExpensesAmt | 0 | 1946349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1912919 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -418896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1449727 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.