Civic Intelligence

Florida Studio Theatre Inc.

990 • Fiscal year 2017 • EIN 23-7362760

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$175,902

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$24,296,787

Up $3,030,614 (+14%) from 2016

Net Assets

Up

$20,529,595

Up $2,417,409 (+13%) from 2016

Liabilities

Up

$3,767,192

Up $613,205 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$9,207,764

Up $2,289,157 (+33%) from 2016

Expenses

Up

$7,195,987

Up $635,914 (+9.7%) from 2016

Net Income

Up

$2,011,777

Up $1,653,243 (+461%) from 2016

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

2017

Assets$24,296,787
Liabilities$3,767,192
Net Assets$20,529,595
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$9,207,764
Expenses$7,195,987
Net Income$2,011,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$11,328,567
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$12,650,252$15,121,446▲ $2,471,194
Investments in Publicly Traded Securities$2,205,700$3,687,919▲ $1,482,219
Savings and Temporary Cash Investments$4,331,863$3,493,320▼ $838,543
Pledges and Grants Receivable$1,599,397$1,476,335▼ $123,062
Cash and Non-Interest-Bearing Accounts$173,269$309,467▲ $136,198
Prepaid Expenses and Deferred Charges$135,711$125,827▼ $9,884
Inventories for Sale or Use$45,834$33,616▼ $12,218
Total Assets$21,266,173$24,296,787▲ $3,030,614
Other Assets Total$124,147$48,857▼ $75,290
Liabilities
Deferred Revenue$2,382,164$2,698,940▲ $316,776
Unsecured Notes Loans Payable$607,620$607,620→ $0
Accounts Payable and Accrued Expenses$153,867$449,646▲ $295,779
Other Liabilities$10,336$10,986▲ $650
Total Liabilities$3,153,987$3,767,192▲ $613,205
Net Assets / Fund Balance
Unrestricted Net Assets$13,062,157$15,005,099▲ $1,942,942
Permanently Rstr Net Assets$4,495,707$4,512,057▲ $16,350
Temporarily Rstr Net Assets$554,322$1,012,439▲ $458,117
Total Net Assets Fund Balance$18,112,186$20,529,595▲ $2,417,409
Total Liabilities and Net Assets / Fund Balance$21,266,173$24,296,787▲ $3,030,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,981,226-$14,981,226
Land$1,864,425-$1,864,425
Other Land Buildings$1,589,481-$1,589,481
Equipment$-3,313,686$4,324,064$1,010,378

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,495,707$16,351▲ $485,952$28,882$4,512,057
2015$4,471,099$24,608▲ $403,601$34,284$4,495,707
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HopkinsVice PresideFT$175,902$175,902
Richard HopkinsVice President-$175,902$175,902
-Managing DirectorFT$163,077$163,077
Rebecca HopkinsManaging Director-$163,077$163,077
Dennis McgillicuddyDirectorFT$118,978$118,978

Board Members and Trustees

NameTitle
Carol BuchananPresident
Gaele BartholdDirector
Georgia CourtDirector
Jeff HotchkissDirector
Jennifer MichellDirector
Patricia CourtoisDirector
Rebecca HopkinsDirector
Tom HayesDirector
Barbara LupoffSecretart/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,668,348
Program Service Revenue
$5,088,274
Investment Income
$297,288
Other Revenue
$153,854
All Other Contributions
$3,202,482
Change in Net Assets
$2,011,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,207,764
Revenue Not Reported on Form 990
$430,818
Total Revenue per Audited Statements
$9,638,582
Total Revenue per Form 990
$9,207,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,154,375
Other Expenses$3,041,612
Total Fundraising Expense$237,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,773,200$661,980$141,683$3,576,863
Payroll Taxes$478,060$81,919$17,533$577,512
Advertising$474,200-$40,262$514,462
Depreciation Depletion$245,713$74,346$5,947$326,006
All Other Expenses$10,055$279,822$25,137$315,014
Insurance$222,641--$222,641
Other Expenses$177,911$30,050-$207,961
Office Expenses$174,036$15,980$6,817$196,833
Travel$152,796$1,418-$154,214
Fees for Services Accounting-$20,850-$20,850
Interest-$20,734-$20,734
Fees for Services Legal-$12,932-$12,932
Total Functional Expenses$5,753,889$1,204,719$237,379$7,195,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,221,173
Expenses per Audited Statements$7,195,987
Total Expenses per Form 990$7,195,987
Expenses Not Reported on Form 990$25,186
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$10,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Vice President
Phone
9413669017
Signed
2018-02-15

Organization Details

Principal Officer
Richard Hopkins
Formed
1974
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
9
Employees
143
Volunteers
312

Preparer

Firm
Mercurio & Maxwell Cpas 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 25,186 book/tax difference 0 additional rental expenses -25,186 book/tax difference 0”

Financial Statement Notes

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

“Additional rental revenue 25,186”

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

“BOOK/TAX DIFFERENCE 0”

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

“Additional rental expenses 25,186”

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

“BOOK/TAX DIFFERENCE 0”

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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/ExpenseAmt0832092
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.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,296,787
Liabilities
$3,767,192
Net assets
$20,529,595
Revenue
$9,207,764
Expenses
$7,195,987
Net income
$2,011,777
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
2017Detailed filing. Detailed filing data is available for this year.$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