Civic Intelligence

Florida Studio Theatre Inc.

990 • Fiscal year 2020 • EIN 23-7362760

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

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

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.46x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$171,117

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$37,267,894

Up $3,652,800 (+11%) from 2019

Net Assets

Up

$32,692,288

Up $3,166,556 (+11%) from 2019

Liabilities

Up

$4,575,606

Up $486,244 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Down

$9,853,127

Down $4,308,840 (-30%) from 2019

Expenses

Down

$6,908,636

Down $1,410,265 (-17%) from 2019

Net Income

Down

$2,944,491

Down $2,898,575 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$37,267,894
Liabilities$4,575,606
Net Assets$32,692,288
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$9,853,127
Expenses$6,908,636
Net Income$2,944,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$9,853,127
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.

Florida studio theatre holds the following mission: to make theatre affordable and accessible to as many people as possible; to present theatre that challenges with as much gusto as it entertains; to create a public forum for the issues of our day that will foster positive change in our community and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,072,632$14,871,739▼ $200,893
Investments in Publicly Traded Securities$6,079,932$10,066,444▲ $3,986,512
Pledges and Grants Receivable$5,794,817$6,699,505▲ $904,688
Savings and Temporary Cash Investments$5,971,464$5,083,784▼ $887,680
Cash and Non-Interest-Bearing Accounts$341,153$301,531▼ $39,622
Prepaid Expenses and Deferred Charges$220,989$128,944▼ $92,045
Inventories for Sale or Use$22,857$31,785▲ $8,928
Total Assets$33,615,094$37,267,894▲ $3,652,800
Other Assets Total$111,250$84,162▼ $27,088
Liabilities
Deferred Revenue$3,825,558$3,462,323▼ $363,235
Other Liabilities$28,394$927,791▲ $899,397
Accounts Payable and Accrued Expenses$235,410$185,492▼ $49,918
Total Liabilities$4,089,362$4,575,606▲ $486,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,138,530$18,656,214▲ $517,684
Net Assets With Donor Restrictions$11,387,202$14,036,074▲ $2,648,872
Total Net Assets Fund Balance$29,525,732$32,692,288▲ $3,166,556
Total Liabilities and Net Assets / Fund Balance$33,615,094$37,267,894▲ $3,652,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,597,436$4,471,988$17,069,424
Land$1,864,425-$1,864,425
Equipment$225,633$871,991$1,097,624
Other Land Buildings$184,245-$184,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,793,663-▲ $169,280$6,245$4,793,663
2018$4,691,821$101,842▲ $105,535$18,744$4,793,663
2017$4,512,057$134,212▲ $190,592$19,706$4,691,821
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HopkinsVice Preside-$171,117$171,117
Richard HopkinsVice President-$171,117$171,117
Rebecca HopkinsManaging DirectorFT$154,896$154,896

Board Members and Trustees

NameTitle
Dennis McgillicuddyPresident
Barbara LupoffDirector
Gaele BartholdDirector
Georgia CourtDirector
Jeff HotchkissDirector
Judge Charles WilliamsDirector
Patrick MulvaDirector
Robert IsraeloffDirector
Patricia CourtoisSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$5,784,480
Program Service Revenue
$3,562,142
Investment Income
$243,017
Other Revenue
$263,488
All Other Contributions
$5,294,423
Change in Net Assets
$2,944,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,853,127
Total Revenue per Audited Statements
$9,853,127
Total Revenue per Form 990
$9,853,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,218,794
Other Expenses$2,689,842
Total Fundraising Expense$265,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,778,534$719,789$171,618$3,669,941
Payroll Taxes$443,906$84,742$20,205$548,853
Advertising$331,145-$44,158$375,303
Depreciation Depletion$273,794$93,765$7,501$375,060
Insurance$238,459--$238,459
All Other Expenses$5,985$211,038$16,177$233,200
Other Expenses$163,000$36,884-$199,884
Office Expenses$137,987$10,170$5,923$154,080
Travel$99,829--$99,829
Fees for Services Legal-$59,040-$59,040
Fees for Services Accounting-$21,650-$21,650
Total Functional Expenses$5,395,358$1,247,696$265,582$6,908,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,908,636
Total Expenses per Audited Statements$6,908,636
Total Expenses per Form 990$6,908,636
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Plan Loan$915,700
Security Deposits$12,091
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
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
2021-02-05

Organization Details

Principal Officer
Richard Hopkins
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
250
Volunteers
382

Preparer

Firm
Mercurio & Maxwell Cpas LLC
Address
713 S ORANGE AVE, SARASOTA, FL 34236
Preparer
Jody Maxwell 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 present theatre that challenges with as much gusto as it entertains; to create a public forum for the issues of our day that will foster positive change in our community and beyond.”

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

“Education & 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.”

Form 990, Part XI, Line 9

“Additional rental revenue 0 book/tax difference 0 additional rental expenses 0 book/tax difference 0”

Financial Statement Notes

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

“Additional rental revenue 0”

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

“BOOK/TAX DIFFERENCE 0”

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

“Additional rental expenses 0”

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

“BOOK/TAX DIFFERENCE 0”

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IRS990/OtherExpensesGrp/TotalAmt3199884
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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/ExpenseAmt0696252
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 ATMOSPHERE 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/ExpenseAmt0585126
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IRS990/RentalIncomeOrLossGrp/RealAmt0122545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01166140
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt041263
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,267,894
Liabilities
$4,575,606
Net assets
$32,692,288
Revenue
$9,853,127
Expenses
$6,908,636
Net income
$2,944,491
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
2020Detailed filing. Detailed filing data is available for this year.$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