Civic Intelligence

The Center for Arts & Innovation Inc.

990 • Fiscal year 2020 • EIN 83-2727388

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2022

729 NW 7th StreetBoca Raton, FL 33486

(561) 859-2117

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$183,396

Up $59,550 (+48%) from 2019

Net Assets

Down

$76,613

Down $47,233 (-38%) from 2019

Liabilities

Up

$106,783

Up $106,783 from 2019

Revenue

Up

$393,174

Up $73,174 (+23%) from 2019

Expenses

Up

$440,407

Up $244,253 (+125%) from 2019

Net Income

Down

-$47,233

Down $171,079 (-138%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2019: $123,846Liabilities 2019: $0Net Assets 2019: $123,8462019Assets 2020: $183,396Liabilities 2020: $106,783Net Assets 2020: $76,6132020Assets 2021: $6,531,467Liabilities 2021: $5,112,942Net Assets 2021: $1,418,5252021Assets 2022: $6,419,239Liabilities 2022: $15,695Net Assets 2022: $6,403,5442022Assets 2023: $16,091,270Liabilities 2023: $4,509,578Net Assets 2023: $11,581,6922023Assets 2024: $13,783,563Liabilities 2024: $4,277,741Net Assets 2024: $9,505,8222024

Highlighted filing

2020

Assets$183,396
Liabilities$106,783
Net Assets$76,613

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2019: $320,000Expenses 2019: $196,154Net Income 2019: $123,8462019Revenue 2020: $393,174Expenses 2020: $440,407Net Income 2020: -$47,2332020Revenue 2021: $1,859,773Expenses 2021: $517,861Net Income 2021: $1,341,9122021Revenue 2022: $6,045,767Expenses 2022: $1,040,395Net Income 2022: $5,005,3722022Revenue 2023: $6,602,246Expenses 2023: $1,245,425Net Income 2023: $5,356,8212023Revenue 2024: $576,969Expenses 2024: $3,218,591Net Income 2024: -$2,641,6222024

Highlighted filing

2020

Revenue$393,174
Expenses$440,407
Net Income-$47,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2022
Return Version
2020v4.2
Gross Receipts
$393,174
Mission and Program Overview

Mission

To explore the feasibility of creating a comprehensive, economically-vibrant, innovative, and sustainable cultural destination in boca raton that will enhance the arts and cultural infrastructure in the city, benefit the residents, patrons, visitors, organizations

To explore the feasibility of creating a comprehensive, economically-vibrant, innovative, and sustainable cultural destination in boca raton that will enhance the arts and cultural infrastructure in the city, benefit the residents, patrons, visitors, organizations and civic and businesses, technologies and institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,000$114,000▲ $94,000
Cash and Non-Interest-Bearing Accounts$103,846$69,396▼ $34,450
Total Assets$123,846$183,396▲ $59,550
Liabilities
Deferred Revenue-$79,000-
Accounts Payable and Accrued Expenses-$27,783-
Total Liabilities$0$106,783▲ $106,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,846$76,613▼ $47,233
Total Net Assets Fund Balance$123,846$76,613▼ $47,233
Total Liabilities and Net Assets / Fund Balance$123,846$183,396▲ $59,550
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan GuinAdvisory Board Chair
Andrea VirginPresident/sect.
John TolbertAdvisory Board Vice Chair
Elizabeth DudleyDirector
Patricia KilgallonDirector
Roger SteinDirector
Kelly DimariaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arts Manager LLCConsulting1300 PENNSYLVANIA AVE NW STE 410, Washington, DC 20004$145,549
Ibi GroupConsulting1100 PARK CENTRAL BLVD SOUTH STE 35, Pompano Beach, FL 33064$140,614
Revenue and Support

Revenue Composition

Contributions and Grants
$393,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$174
All Other Contributions
$366,500
Change in Net Assets
$-47,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,407
Total Fundraising Expense$51,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$14,125$170,245$46,535$230,905
Fees for Services Other$165,004--$165,004
Fees for Services Legal-$28,351-$28,351
Fees for Services Accounting-$5,530-$5,530
Advertising--$4,874$4,874
Office Expenses-$3,234$88$3,322
Insurance-$2,300-$2,300
Conferences and Meetings--$121$121
Total Functional Expenses$179,129$209,660$51,618$440,407
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section B, Line 11B

Return is reviewed by the organization's president and treasurer prior to presentation to the board for approval and filing.

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

Periodic reviews are conducted. At least annually, the board members are required to review and sign a conflict of interest statement and review duties to disclose and prohibited transactions.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Boca Raton Arts District
EIN
83-2727388
Phone
5618592117
Address
729 NW 7TH STREET, BOCA RATON, FL 33486

Signing Officer

Name
Andrea Virgin
Title
President
Phone
5618592117
Signed
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Virgin
Formed
2018
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Daszkal Bolton Llp
Address
2401 NW BOCA RATON BLVD, BOCA RATON, FL 33431-6639
Preparer
Angela Harms
Phone
5613671040
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

And civic and business communities, and be a landmark along the gold coast for the future generations of audiences, arts, businesses, technologies and institutions. Since inception, our exploratory corporation has raised over a million dollars in cash and in-kind services; expanded its board of directors; created a cross-sector advisory board; forged important partnerships with business, civic and arts leaders and organizations; and contributed countless hours of sweat equity. Seven studies have been completed contemplating the center's role in downtown boca raton, including a stunning architectural design; a pragmatic business plan; a preliminary feasibility study; a traffic and parking analysis; two cost estimates; and a commercial site appraisal. Each of these efforts has been undertaken in pursuit of a vision designed to meet the needs of our community and future audiences in an innovative and future-forward manner. All of this work has enabled boca raton's city council to commit to a long-term, $1/year ground lease, enabling this project to move into the next phase of development and capital fundraising.

Form 990, Part IX, Line 11G

Design fees: program service expenses 165,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 165,004.

REASON FOR NOT ELECTRONICALLY FILING ORIGINALLY:

The form 990 was originally paper filed due to the fact that the irs had erroneously revoked the organization's tax-exempt status. Because of this, the form 990 was unable to be electronically filed. Since then, the irs has reinstated the organization and sent a notice to the organization asking that they resubmit their form 990 electronically.

Raw XML Appendix351 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027783
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EXPLORE THE FEASIBILITY OF CREATING A COMPREHENSIVE, ECONOMICALLY-VIBRANT, INNOVATIVE, AND SUSTAINABLE CULTURAL DESTINATION IN BOCA RATON THAT WILL ENHANCE THE ARTS AND CULTURAL INFRASTRUCTURE IN THE CITY, BENEFIT THE RESIDENTS, PATRONS, VISITORS, ORGANIZATIONS AND CIVIC AND BUSINESSES, TECHNOLOGIES AND INSTITUTIONS.
IRS990/AdvertisingGrp/FundraisingAmt04874
IRS990/AdvertisingGrp/TotalAmt04874
IRS990/AllOtherContributionsAmt0366500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN LUXEN
IRS990/BooksInCareOfDetail/PhoneNum05618592117
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0729 NW 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033486
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103846
IRS990/CashNonInterestBearingGrp/EOYAmt069396
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0121
IRS990/ConferencesMeetingsGrp/TotalAmt0121
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0145549
IRS990/ContractorCompensationGrp/CompensationAmt1140614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01300 PENNSYLVANIA AVE NW STE 410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11100 PARK CENTRAL BLVD SOUTH STE 35
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1POMPANO BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133064
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARTS MANAGER LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IBI GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0440407
IRS990/CYOtherRevenueAmt0174
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47233
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0440407
IRS990/CYTotalFundraisingExpenseAmt051618
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0393174
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt079000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO EXPLORE THE FEASIBILITY OF CREATING A COMPREHENSIVE, ECONOMICALLY-VIBRANT, INNOVATIVE, AND SUSTAINABLE CULTURAL DESTINATION IN BOCA RATON THAT WILL ENHANCE THE ARTS AND CULTURAL INFRASTRUCTURE IN THE CITY, BENEFIT THE RESIDENTS, PATRONS, VISITORS, ORGANIZATIONS AND CIVIC AND BUSINESS COMMUNITIES, AND BE A LANDMARK ALONG THE GOLD COAST FOR THE FUTURE GENERATIONS OF AUDIENCES, ARTS, BUSINESSES, TECHNOLOGIES AND INSTITUTIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0179129
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05530
IRS990/FeesForServicesAccountingGrp/TotalAmt05530
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028351
IRS990/FeesForServicesLegalGrp/TotalAmt028351
IRS990/FeesForServicesManagementGrp/FundraisingAmt046535
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0170245
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014125
IRS990/FeesForServicesManagementGrp/TotalAmt0230905
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0165004
IRS990/FeesForServicesOtherGrp/TotalAmt0165004
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0ANDREA VIRGIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN GUIN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY DIMARIA
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA KILGALLON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN TOLBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECT.
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY BOARD VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0393174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02300
IRS990/InsuranceGrp/TotalAmt02300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026500
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EXPLORE THE FEASIBILITY OF CREATING A COMPREHENSIVE, ECONOMICALLY-VIBRANT, INNOVATIVE, AND SUSTAINABLE CULTURAL DESTINATION IN BOCA RATON THAT WILL ENHANCE THE ARTS AND CULTURAL INFRASTRUCTURE IN THE CITY, BENEFIT THE RESIDENTS, PATRONS, VISITORS, ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123846
IRS990/NetAssetsOrFundBalancesEOYAmt076613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123846
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03234
IRS990/OfficeExpensesGrp/TotalAmt03322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0174
IRS990/OtherRevenueTotalAmt0174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA VIRGIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196154
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123846
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0196154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0320000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0713000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0713000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0713000
IRS990ScheduleA/TotalSupportAmt0713174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND CIVIC AND BUSINESS COMMUNITIES, AND BE A LANDMARK ALONG THE GOLD COAST FOR THE FUTURE GENERATIONS OF AUDIENCES, ARTS, BUSINESSES, TECHNOLOGIES AND INSTITUTIONS. SINCE INCEPTION, OUR EXPLORATORY CORPORATION HAS RAISED OVER A MILLION DOLLARS IN CASH AND IN-KIND SERVICES; EXPANDED ITS BOARD OF DIRECTORS; CREATED A CROSS-SECTOR ADVISORY BOARD; FORGED IMPORTANT PARTNERSHIPS WITH BUSINESS, CIVIC AND ARTS LEADERS AND ORGANIZATIONS; AND CONTRIBUTED COUNTLESS HOURS OF SWEAT EQUITY. SEVEN STUDIES HAVE BEEN COMPLETED CONTEMPLATING THE CENTER'S ROLE IN DOWNTOWN BOCA RATON, INCLUDING A STUNNING ARCHITECTURAL DESIGN; A PRAGMATIC BUSINESS PLAN; A PRELIMINARY FEASIBILITY STUDY; A TRAFFIC AND PARKING ANALYSIS; TWO COST ESTIMATES; AND A COMMERCIAL SITE APPRAISAL. EACH OF THESE EFFORTS HAS BEEN UNDERTAKEN IN PURSUIT OF A VISION DESIGNED TO MEET THE NEEDS OF OUR COMMUNITY AND FUTURE AUDIENCES IN AN INNOVATIVE AND FUTURE-FORWARD MANNER. ALL OF THIS WORK HAS ENABLED BOCA RATON'S CITY COUNCIL TO COMMIT TO A LONG-TERM, $1/YEAR GROUND LEASE, ENABLING THIS PROJECT TO MOVE INTO THE NEXT PHASE OF DEVELOPMENT AND CAPITAL FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER PRIOR TO PRESENTATION TO THE BOARD FOR APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS ARE CONDUCTED. AT LEAST ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT AND REVIEW DUTIES TO DISCLOSE AND PROHIBITED TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESIGN FEES: PROGRAM SERVICE EXPENSES 165,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 WAS ORIGINALLY PAPER FILED DUE TO THE FACT THAT THE IRS HAD ERRONEOUSLY REVOKED THE ORGANIZATION'S TAX-EXEMPT STATUS. BECAUSE OF THIS, THE FORM 990 WAS UNABLE TO BE ELECTRONICALLY FILED. SINCE THEN, THE IRS HAS REINSTATED THE ORGANIZATION AND SENT A NOTICE TO THE ORGANIZATION ASKING THAT THEY RESUBMIT THEIR FORM 990 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5REASON FOR NOT ELECTRONICALLY FILING ORIGINALLY:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123846
IRS990/TotalAssetsEOYAmt0183396
IRS990/TotalAssetsGrp/BOYAmt0123846
IRS990/TotalAssetsGrp/EOYAmt0183396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0106783
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0106783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179129
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0729 NW 7TH STREET
IRS990/USAddress/CityNm0BOCA RATON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033486
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BOCARATONARTSCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA VIRGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618592117
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOCA RATON ARTS DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXPLORATORY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BOCA
ReturnHeader/Filer/EIN0832727388
ReturnHeader/Filer/PhoneNum05618592117
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 NW 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650406502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASZKAL BOLTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 NW BOCA RATON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334316639
ReturnHeader/PreparerPersonGrp/PhoneNum05613671040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA HARMS
ReturnHeader/ReturnTs02022-06-08T12:25:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VIRGIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings