Civic Intelligence

Florida Studio Theatre Inc.

990 • Fiscal year 2015 • EIN 23-7362760

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.FLORIDASTUDIOTHEATRE.ORG

View Organization Page

1241 North Palm AvenueSarasota, FL 34236

(941) 366-9017

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$161,564

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

31%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$20,482,687

Up $1,980,976 (+11%) from 2014

Net Assets

Up

$17,356,465

Up $1,427,393 (+9.0%) from 2014

Liabilities

Up

$3,126,222

Up $553,583 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$8,784,737

Up $2,067,096 (+31%) from 2014

Expenses

Up

$6,803,758

Up $936,444 (+16%) from 2014

Net Income

Up

$1,980,979

Up $1,130,652 (+133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2015

Assets$20,482,687
Liabilities$3,126,222
Net Assets$17,356,465
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$8,784,737
Expenses$6,803,758
Net Income$1,980,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$9,913,883
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,390,401$12,227,887▲ $837,486
Savings and Temporary Cash Investments$4,727,964$4,058,377▼ $669,587
Pledges and Grants Receivable$521,028$2,114,282▲ $1,593,254
Investments in Publicly Traded Securities$1,532,764$1,720,471▲ $187,707
Cash and Non-Interest-Bearing Accounts$224,805$165,753▼ $59,052
Prepaid Expenses and Deferred Charges$58,980$134,344▲ $75,364
Inventories for Sale or Use$19,303$20,826▲ $1,523
Total Assets$18,501,711$20,482,687▲ $1,980,976
Other Assets Total$26,466$40,747▲ $14,281
Liabilities
Deferred Revenue$2,025,236$2,195,383▲ $170,147
Unsecured Notes Loans Payable$445,794$787,620▲ $341,826
Accounts Payable and Accrued Expenses$87,853$133,133▲ $45,280
Other Liabilities$13,756$10,086▼ $3,670
Total Liabilities$2,572,639$3,126,222▲ $553,583
Net Assets / Fund Balance
Unrestricted Net Assets$11,892,724$11,159,808▼ $732,916
Permanently Rstr Net Assets$3,919,230$4,471,099▲ $551,869
Temporarily Rstr Net Assets$117,118$1,725,558▲ $1,608,440
Total Net Assets Fund Balance$15,929,072$17,356,465▲ $1,427,393
Total Liabilities and Net Assets / Fund Balance$18,501,711$20,482,687▲ $1,980,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,790,806-$12,790,806
Land$1,864,425-$1,864,425
Equipment$752,228-$752,228
Other Land Buildings$-3,179,572$3,773,264$593,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,919,230$838,723▼ $548,614$25,786$4,471,099
2013$3,804,229$115,923▲ $207,011$37,688$3,919,230
2012$2,700,929$1,104,201▲ $293,480$24,822$3,804,229
2011$2,598,429$105,248▲ $411,845$22,396$2,700,929
2010$2,251,665$346,765▼ $159,814$27,239$2,598,429
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HopkinsVice PresidePT$161,564$161,564
Richard HopkinsVice President-$161,564$161,564
Dennis McgillicuddyDirectorPT$109,984$109,984

Board Members and Trustees

NameTitle
Carol BuchananPresident
-Director
Georgia CourtDirector
Harold JoelsDirector
Jennifer MichellDirector
Patricia CourtoisDirector
Tom HayesDirector
Barbara LupoffSecretart/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,061,934
Program Service Revenue
$4,433,595
Investment Income
$127,781
Other Revenue
$161,427
All Other Contributions
$2,601,473
Change in Net Assets
$1,980,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,784,737
Revenue Not Reported on Form 990
$-540,405
Total Revenue per Audited Statements
$8,244,332
Total Revenue per Form 990
$8,784,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,689,371
Other Expenses$3,114,387
Total Fundraising Expense$478,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,488,433$534,972$112,654$3,136,059
Payroll Taxes$472,148$67,046$14,118$553,312
Advertising$504,699-$15,526$520,225
All Other Expenses$198,025$272,144$16,762$486,931
Depreciation Depletion$198,575$68,005$5,440$272,020
Other Expenses$244,642$5,779$306,130$250,421
Insurance$207,002--$207,002
Office Expenses$153,600$16,635$7,464$177,699
Travel$167,093$1,895-$168,988
Fees for Services Accounting-$19,250-$19,250
Interest-$15,684-$15,684
Fees for Services Legal-$9,219-$9,219
Total Functional Expenses$5,315,035$1,010,629$478,094$6,803,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,816,939
Total Expenses per Form 990$6,803,758
Expenses per Audited Statements$6,795,251
Expenses Not Reported on Form 990$21,688
Expenses Not Reported on Financial Statements$8,507
Other Expense Adjustments$8,507
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom HayesInsurance Agent-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 12C

“The board of directors review all policies annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by an exectuive compensation committee”

Form 990, Page 6, Part VI, Line 15B

“All compensation is determined by an executive compensation comittee”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Florida Studio Theatre Inc
EIN
23-7362760
Phone
9413669017
Address
1241 NORTH PALM AVENUE, SARASOTA, FL 34236

Signing Officer

Name
Richard Hopkins
Title
Officer
Phone
9413669017
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hopkins
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
8
Employees
245
Volunteers
500

Preparer

Firm
John Mercurio CPA LLC
Address
713 S ORANGE AVE, SARASOTA, FL 34236
Preparer
John Mercurio CPA
Phone
9417064632
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4B

“Which prices are reduced in exchange for volunteer hours with the theatre, and are available to those with a need.”

Form 990, Part XI, Line 9

“Additional rental revenue 13,180 additional rental expenses -21,687 book/tax difference 8,507 book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Additional rental revenue 13,180”

Schedule D, Page 4, Part XII, Line 2D

“Additional rental expenses 21,687 book / tax depreciation difference 1”

Schedule D, Page 4, Part XII, Line 4B

“Book/tax difference 8,507”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133133
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FLORIDA 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.
IRS990/AdvertisingGrp/FundraisingAmt015526
IRS990/AdvertisingGrp/ProgramServicesAmt0504699
IRS990/AdvertisingGrp/TotalAmt0520225
IRS990/AllOtherContributionsAmt02601473
IRS990/AllOtherExpensesGrp/FundraisingAmt016762
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0272144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0198025
IRS990/AllOtherExpensesGrp/TotalAmt0486931
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICHARD HOPKINS
IRS990/BooksInCareOfDetail/PhoneNum09413663017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01241 N PALM AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0224805
IRS990/CashNonInterestBearingGrp/EOYAmt0165753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04061934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127781
IRS990/CYOtherExpensesAmt03114387
IRS990/CYOtherRevenueAmt0161427
IRS990/CYProgramServiceRevenueAmt04433595
IRS990/CYRevenuesLessExpensesAmt01980979
IRS990/CYSalariesCompEmpBnftPaidAmt03689371
IRS990/CYTotalExpensesAmt06803758
IRS990/CYTotalFundraisingExpenseAmt0478094
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08784737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02025236
IRS990/DeferredRevenueGrp/EOYAmt02195383
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt05440
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068005
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0198575
IRS990/DepreciationDepletionGrp/TotalAmt0272020
IRS990/Desc0THEATER 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 60, OR 15 PER SHOW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0245
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03888616
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019250
IRS990/FeesForServicesAccountingGrp/TotalAmt019250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09219
IRS990/FeesForServicesLegalGrp/TotalAmt09219
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0KATE ALEXANDER
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RICHARD HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS MCGILLICUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGIA COURT
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA COURTOIS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA LUPOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7HAROLD JOELS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER MICHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109984
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/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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETART/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-10586
IRS990/GainOrLossGrp/SecuritiesAmt0-54195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01167138
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01050884
IRS990/GrossReceiptsAmt09913883
IRS990/GrossRentsGrp/RealAmt069238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0207002
IRS990/InsuranceGrp/TotalAmt0207002
IRS990/InterestGrp/ManagementAndGeneralAmt015684
IRS990/InterestGrp/TotalAmt015684
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019303
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020826
IRS990/InvestmentIncomeGrp/ExclusionAmt0192562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01532764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01720471
IRS990/IRPDocumentCnt0148
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03773264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011390401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012227887
IRS990/LandBldgEquipCostOrOtherBssAmt016001151
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010886
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01105079
IRS990/LessRentalExpensesGrp/RealAmt013181
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0293323
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FLORIDA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015929072
IRS990/NetAssetsOrFundBalancesEOYAmt017356465
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-64781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-64781
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056057
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056057
IRS990/NetUnrlzdGainsLossesInvstAmt0-553585
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016635
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153600
IRS990/OfficeExpensesGrp/TotalAmt0177699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026466
IRS990/OtherAssetsTotalGrp/EOYAmt040747
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0THEATRE PRODUCTION
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2DONATION EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0306130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05779
IRS990/OtherExpensesGrp/ProgramServicesAmt0347355
IRS990/OtherExpensesGrp/ProgramServicesAmt1333463
IRS990/OtherExpensesGrp/ProgramServicesAmt2244642
IRS990/OtherExpensesGrp/TotalAmt0347355
IRS990/OtherExpensesGrp/TotalAmt1333463
IRS990/OtherExpensesGrp/TotalAmt2306130
IRS990/OtherExpensesGrp/TotalAmt3250421
IRS990/OtherLiabilitiesGrp/BOYAmt013756
IRS990/OtherLiabilitiesGrp/EOYAmt010086
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1PLAYBILL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054998
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150372
IRS990/OtherRevenueTotalAmt0105370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02488433
IRS990/OtherSalariesAndWagesGrp/TotalAmt03136059
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0472148
IRS990/PayrollTaxesGrp/TotalAmt0553312
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03919230
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04471099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02114282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134344
IRS990/PrincipalOfficerNm0RICHARD HOPKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722511
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CABARET CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS & TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03157627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03157627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2315867
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0960101
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & TOURING: THE WRITE A PLAY TOURING PROGRAM IMPACTS STUDENTS IN GRADES K-12, 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 IN THEATRE, 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, AND ARE AVAILABLE TO THOSE WITH A NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0714711
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0315867
IRS990/ProgSrvcAccomActy3Grp/Desc0CABARET 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0711708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0960101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01638054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0945475
IRS990/PYOtherExpensesAmt02652340
IRS990/PYOtherRevenueAmt0140129
IRS990/PYProgramServiceRevenueAmt03993983
IRS990/PYRevenuesLessExpensesAmt0850327
IRS990/PYSalariesCompEmpBnftPaidAmt03214974
IRS990/PYTotalExpensesAmt05867314
IRS990/PYTotalRevenueAmt06717641
IRS990/ReconcilationRevenueExpnssAmt01980979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt056057
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03157627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04727964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04058377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04061934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01638054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03488025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03040800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03991034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016219847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0127887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0600617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03578864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03287734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02639613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02383376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02475086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014364673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0616429
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0410316
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0300050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0137781
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0108073
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt095257
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01051477
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt015812
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt015812
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94830
IRS990ScheduleA/PublicSupportPY509Pct00.95850
IRS990ScheduleA/PublicSupportTotal509Amt030584520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07640798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04925788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06127638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05424176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06466120
IRS990ScheduleA/Total509Grp/TotalAmt030584520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08259488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05353725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06344995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05629608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06664610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032252426
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012790806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012790806
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03919230
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0838723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04471099
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-548614
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03804229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0115923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03919230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02700929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01104201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03804229
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02598429
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0105248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02700929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0411845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02251665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0346765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02598429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-159814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt027239
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,482,687
Liabilities
$3,126,222
Net assets
$17,356,465
Revenue
$8,784,737
Expenses
$6,803,758
Net income
$1,980,979
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