Civic Intelligence

Florida Studio Theatre Inc.

990 • Fiscal year 2012 • EIN 23-7362760

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

1241 North Palm Avenue34236
Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,497,219

Up $3,890,938 (+34%) from 2010

Net Assets

Up

$13,164,285

Up $3,812,836 (+41%) from 2010

Liabilities

Up

$2,332,934

Up $78,102 (+3.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,459,171

Up $112,699 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $11,606,281Liabilities 2010: $2,254,832Net Assets 2010: $9,351,4492010Assets 2012: $15,497,219Liabilities 2012: $2,332,934Net Assets 2012: $13,164,2852012Assets 2013: $17,250,452Liabilities 2013: $2,146,770Net Assets 2013: $15,103,6822013Assets 2014: $18,501,711Liabilities 2014: $2,572,639Net Assets 2014: $15,929,0722014Assets 2015: $20,482,687Liabilities 2015: $3,126,222Net Assets 2015: $17,356,4652015Assets 2016: $21,266,173Liabilities 2016: $3,153,987Net Assets 2016: $18,112,1862016Assets 2017: $24,296,787Liabilities 2017: $3,767,192Net Assets 2017: $20,529,5952017Assets 2019: $33,615,094Liabilities 2019: $4,089,362Net Assets 2019: $29,525,7322019Assets 2020: $37,267,894Liabilities 2020: $4,575,606Net Assets 2020: $32,692,2882020Assets 2021: $46,629,202Liabilities 2021: $4,914,873Net Assets 2021: $41,714,3292021Assets 2022: $50,410,553Liabilities 2022: $4,239,807Net Assets 2022: $46,170,7462022Assets 2024: $65,875,994Liabilities 2024: $4,451,055Net Assets 2024: $61,424,9392024

Highlighted filing

2012

Assets$15,497,219
Liabilities$2,332,934
Net Assets$13,164,285

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,346,4722010Expenses 2012: $4,459,1712012Expenses 2013: $5,071,9312013Revenue 2014: $6,717,641Expenses 2014: $5,867,314Net Income 2014: $850,3272014Revenue 2015: $8,784,737Expenses 2015: $6,803,758Net Income 2015: $1,980,9792015Revenue 2016: $6,918,607Expenses 2016: $6,560,073Net Income 2016: $358,5342016Revenue 2017: $9,207,764Expenses 2017: $7,195,987Net Income 2017: $2,011,7772017Revenue 2019: $14,161,967Expenses 2019: $8,318,901Net Income 2019: $5,843,0662019Revenue 2020: $9,853,127Expenses 2020: $6,908,636Net Income 2020: $2,944,4912020Revenue 2021: $12,484,936Expenses 2021: $5,279,663Net Income 2021: $7,205,2732021Revenue 2022: $17,095,702Expenses 2022: $9,411,957Net Income 2022: $7,683,7452022Revenue 2024: $18,485,457Expenses 2024: $10,838,842Net Income 2024: $7,646,6152024

Highlighted filing

2012

Revenue-
Expenses$4,459,171
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$7,169,786
Mission and Program Overview

Mission

Florida studio theatre holds the following mission: to make theatre affordable and accessible to as many people as possible; to reduce social barriers. To present theatre that challenges and entertains the audience. To be a positive, vital change agent in the community. To operate within and for the public trust.

Major Activities

Activity 2
Education & touring: the write a play touring program impacts students in grades k12, with a special emphasis on underserved youth throughout florida. During the course of a school year, fst's tours inspire 55,000 children and teens to write their own origional plays through the write a play arts in education initiative each year. Fst's education program offers children and adults a wealth of opportunities to discover their creativity. Classes are offered each week to students aged 5-95 intheatre, dance and music. Accessibility is ensured through programing for financially disadvantaged, physically and mentally challenged youth, and nursing home residents. Fst;s "children's scholarship program" provides about 15% of youth with full or partial tuition waivers, and adult work/scholarships in which prices are reduced in exchange for volunteer hours with the theatre, are available to those with a need.
Activity 3
Cabaret concessions: fst cabaret was established to develop new audiences who might not otherwise participate in theatrical events. Offering restaurant and beverage service, the cabaret provides a relaxed, inviting atmoshpere for people who are new to the performing arts. Its warm, welcoming space reduces social barriers to theatre and encourages communication and intimacy.
Filing and Contact Details

Filer

EIN
23-7362760
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IRS990/Activity2/Description0EDUCATION & TOURING: THE WRITE A PLAY TOURING PROGRAM IMPACTS STUDENTS IN GRADES K12, WITH A SPECIAL EMPHASIS ON UNDERSERVED YOUTH THROUGHOUT FLORIDA. DURING THE COURSE OF A SCHOOL YEAR, FST'S TOURS INSPIRE 55,000 CHILDREN AND TEENS TO WRITE THEIR OWN ORIGIONAL PLAYS THROUGH THE WRITE A PLAY ARTS IN EDUCATION INITIATIVE EACH YEAR. FST'S EDUCATION PROGRAM OFFERS CHILDREN AND ADULTS A WEALTH OF OPPORTUNITIES TO DISCOVER THEIR CREATIVITY. CLASSES ARE OFFERED EACH WEEK TO STUDENTS AGED 5-95 INTHEATRE, DANCE AND MUSIC. ACCESSIBILITY IS ENSURED THROUGH PROGRAMING FOR FINANCIALLY DISADVANTAGED, PHYSICALLY AND MENTALLY CHALLENGED YOUTH, AND NURSING HOME RESIDENTS. FST;S "CHILDREN'S SCHOLARSHIP PROGRAM" PROVIDES ABOUT 15% OF YOUTH WITH FULL OR PARTIAL TUITION WAIVERS, AND ADULT WORK/SCHOLARSHIPS IN WHICH PRICES ARE REDUCED IN EXCHANGE FOR VOLUNTEER HOURS WITH THE THEATRE, ARE AVAILABLE TO THOSE WITH A NEED.
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IRS990/Description0THEATER PRODUCTIONS: MAINSTAGE IS FST'S FLAGSHIP PROGRAM, PRODUCING THE BEST CONTEMPORARY AMERICAN THEATRE BY PRESENTING PLAYS THAT SPEAK TO A LIVING, EVOLVING, DYNAMICALLY CHANGING WORLD. STAGE III IS DEDICATED TO THE PRESENTATION OF SOCIALLY SIGNIFICANT PRODUCTIONS, STIMULATING AUDIENCEE BY PRESENTING CHALLENGING CONTENT AND AUDIENCES WHO MIGHT NOT OTHERWISE PARTICIPATE IN THEATRICAL EVENTS. IN ACCORDANCE WITH ITS MISSION POINT "TO MAKE THEATRE AFFORDABLE AND ACCESSIBLE TO AS MANY PEOPLE AS POSSIBLE", FST STAUNCHLY BELIEVES THAT THEATRE SHOULD NOT BE A PRIVILEGE OF THE FEW, BUT SHOULD BENEFIT EVERYONE. FST IS ABLE TO MAINTAIN REASONABLE TICKET PRICES; THE AVERAGE AMOUNT THAT A PERSON WILL PAY FOR A 4-PLAY SUBSCRIPTION TO THE MAINSTAGE SERIES IS 59, OR 14.75 PER SHOW.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02290491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02032302
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011548785
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear097359
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0103233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years097228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0101508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0113106
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0512434
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0108073
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year095257
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years08756
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years032099
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years054966
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0299151
IRS990ScheduleA/PriorYearSupportPercentage00.95670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95710
IRS990ScheduleA/PublicSupportTotal509023605918
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear056296
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year066646
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years038243
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years037765
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years047690
IRS990ScheduleA/SupportFromDQPsEtc/Total0246640
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05424176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06466120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03718360
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03642933
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04600969
IRS990ScheduleA/Total509/Total023852558
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05629608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06664610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03824344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03776540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04769041
IRS990ScheduleA/TotalSupportTotal/Total024664143
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue04445385
IRS990ScheduleD/Buildings/Depreciation02571964
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07017349
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02598429
IRS990ScheduleD/CurrentYear/Contributions0105248
IRS990ScheduleD/CurrentYear/EndOfYearBalance02700929
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0411845
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02251665
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0346765
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02598429
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-159814
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures027239
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02242398
IRS990ScheduleD/CurrentYearMinus2Years/Contributions09268
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02251665
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0237872
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures016118
IRS990ScheduleD/CurrentYear/OtherExpenditures022396
IRS990ScheduleD/DisclosedForCharitablePurposes0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.9$4.45$61.4$18.5$10.8$7.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$4.24$46.2$17.1$9.41$7.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$4.91$41.7$12.5$5.28$7.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$4.58$32.7$9.85$6.91$2.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$4.09$29.5$14.2$8.32$5.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$3.77$20.5$9.21$7.20$2.01
2016Detailed filing. Detailed filing data is available for this year.$21.3$3.15$18.1$6.92$6.56$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.5$3.13$17.4$8.78$6.80$1.98
2014Detailed filing. Detailed filing data is available for this year.$18.5$2.57$15.9$6.72$5.87$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.15$15.1$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.33$13.2$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$2.25$9.35$4.35