Civic Intelligence

Florida Studio Theatre Inc.

990T • Fiscal year 2021 • EIN 23-7362760

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

Organization ProfileWWW.FLORIDASTUDIOTHEATRE.ORG

View Organization Page

1241 North Palm AvenueSarasota, FL 34236

(941) 366-9017

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$65,875,994
Liabilities$4,451,055
Net Assets$61,424,939
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$18,485,457
Expenses$10,838,842
Net Income$7,646,615
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v1.2
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.

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
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Mercurio & Maxwell Cpas LLC
Address
713 S ORANGE AVE, SARASOTA, FL 34236
Preparer
Jody Maxwell CPA
Phone
9417064632
Raw XML Appendix101 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.

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IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct21.0000
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02009-11-20
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12010-08-19
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt22014-03-12
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc02005 NISSAN SENTRA
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IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc22006 BLUE COBALT
IRS4562/OtherDepreciationAmt08218
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt019534
IRS990T/BooksInCareOfDetail/PersonNm0RICHARD HOPKINS
IRS990T/BooksInCareOfDetail/PhoneNum09413669017
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01241 N PALM AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990T/BookValueAssetsEOYAmt046629202
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt04569
IRS990T/ExtsnRequestIncomeTaxPaidAmt05773
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt080736
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt080736
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt016745
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt016745
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt016745
IRS990T/TotalTaxAmt016745
IRS990T/TotalTaxComputationAmt016745
IRS990T/TotalUBTIAmt079736
IRS990T/TotalUBTIBeforeNOLSpecificAmt080736
IRS990T/TotalUBTIBeforeSection199AAmt080736
IRS990T/TotalUBTIComputedAmt080736
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413669017
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0237362760
ReturnHeader/Filer/PhoneNum09413669017
ReturnHeader/Filer/USAddress/AddressLine1Txt01241 NORTH PALM AVENUE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262757578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCURIO & MAXWELL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 S ORANGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034236
ReturnHeader/PreparerPersonGrp/PhoneNum09417064632
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY MAXWELL CPA
ReturnHeader/ReturnTs02022-03-02T08:01:42-06:00
ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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