Civic Intelligence

St Lucie Community Theatre Inc

EIN 23-7378281 • 501(c)3 • Fort Pierce, FL

Profile

Community Theatre

PO Box 12483Fort Pierce, FL 34979

www.pineappleplayhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$233,855

Up $20,946 (+9.8%) from 2024

Liabilities

Down

$12,516

Down $1,000 (-7.4%) from 2024

Net Assets

Up

$221,339

Up $21,946 (+11%) from 2024

Revenue

Up

$226,357

Up $27,455 (+14%) from 2024

Expenses

Up

$159,947

Up $44,741 (+39%) from 2024

Net Income

Down

$66,410

Down $17,286 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $229,123Liabilities 2011: $2,102Net Assets 2011: $227,0212011Assets 2012: $249,197Liabilities 2012: $2,216Net Assets 2012: $246,9812012Assets 2013: $224,865Liabilities 2013: $2,313Net Assets 2013: $222,5522013Assets 2014: $207,574Liabilities 2014: $1,741Net Assets 2014: $205,8332014Assets 2015: $187,784Liabilities 2015: $2,525Net Assets 2015: $185,2592015Assets 2016: $161,883Liabilities 2016: $2,553Net Assets 2016: $159,3302016Assets 2017: $128,863Liabilities 2017: $1,749Net Assets 2017: $127,1142017Assets 2018: $123,423Liabilities 2018: $2,730Net Assets 2018: $120,6932018Assets 2019: $128,001Liabilities 2019: $6,735Net Assets 2019: $121,2662019Assets 2020: $121,106Liabilities 2020: $5,681Net Assets 2020: $115,4252020Assets 2021: $134,261Liabilities 2021: $14,841Net Assets 2021: $119,4202021Assets 2022: $131,191Liabilities 2022: $14,681Net Assets 2022: $116,5102022Assets 2023: $138,936Liabilities 2023: $13,181Net Assets 2023: $125,7552023Assets 2024: $212,909Liabilities 2024: $13,516Net Assets 2024: $199,3932024Assets 2025: $233,855Liabilities 2025: $12,516Net Assets 2025: $221,3392025

Highlighted filing

2025

Assets$233,855
Liabilities$12,516
Net Assets$221,339

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $89,499Expenses 2011: $120,487Net Income 2011: -$30,9882011Revenue 2012: $108,729Expenses 2012: $94,536Net Income 2012: $14,1932012Revenue 2013: $88,850Expenses 2013: $113,279Net Income 2013: -$24,4292013Revenue 2014: $96,598Expenses 2014: $113,426Net Income 2014: -$16,8282014Revenue 2015: $104,140Expenses 2015: $124,714Net Income 2015: -$20,5742015Revenue 2016: $106,849Expenses 2016: $132,775Net Income 2016: -$25,9262016Revenue 2017: $110,467Expenses 2017: $142,683Net Income 2017: -$32,2162017Revenue 2018: $77,592Expenses 2018: $84,013Net Income 2018: -$6,4212018Revenue 2019: $80,063Expenses 2019: $79,490Net Income 2019: $5732019Revenue 2020: $73,424Expenses 2020: $79,264Net Income 2020: -$5,8402020Revenue 2021: $32,270Expenses 2021: $28,275Net Income 2021: $3,9952021Revenue 2022: $140,488Expenses 2022: $138,303Net Income 2022: $2,1852022Revenue 2023: $147,433Expenses 2023: $138,188Net Income 2023: $9,2452023Revenue 2024: $198,902Expenses 2024: $115,206Net Income 2024: $83,6962024Revenue 2025: $226,357Expenses 2025: $159,947Net Income 2025: $66,4102025

Highlighted filing

2025

Revenue$226,357
Expenses$159,947
Net Income$66,410

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.34$0.13$2.21$2.26$1.60$0.66
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$1.99$1.15$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$1.47$1.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.17$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.15$1.19$0.32$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.73$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.07$1.21$0.80$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$0.78$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.10$1.43$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.07$1.33$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$1.04$1.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.97$1.13$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.02$2.23$0.89$1.13$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$1.09$0.95$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$0.89$1.20$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$226,357
Mission and Program Overview

Mission

Community Theatre

Production of Theatre Plays

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,393$221,339▲ $21,946
Land, Buildings, and Equipment, Net$169,794$123,352▼ $46,442
Cash and Non-Interest-Bearing Accounts$26,957$97,245▲ $70,288
Prepaid Expenses and Deferred Charges$16,158$13,258▼ $2,900
Total Assets$212,909$233,855▲ $20,946
Liabilities
Other Liabilities$13,516$12,516▼ $1,000
Total Liabilities$13,516$12,516▼ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,393$221,339▲ $21,946
Total Liabilities and Net Assets / Fund Balance$212,909$233,855▲ $20,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,369$208,535$269,904
Equipment$6,326$41,864$48,190
Land$47,552-$47,552
Leasehold Improvements$8,105$20,124$28,229
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles YahnPresident
Josef LongVice President
Carolyn WorlineDirector
Michael PisacaneDirector
Rick ReedDirector
Heather KilbrethTrustee
Jack KrantzTrustee
John LuhkaTrustee
Patricia HolergerTrustee
Shelly BrietlingCorresponding Secretary
Heather KilbrethExecutive Secretary
Jennifer BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,180
Program Service Revenue
$205,176
Investment Income
$1
Other Revenue
$0
All Other Contributions
$18,180
Change in Net Assets
$66,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,447
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,323--$40,323
Occupancy$39,243--$39,243
Depreciation Depletion$20,314--$20,314
Royalties$18,273--$18,273
Grants to Domestic Orgs$7,500--$7,500
Advertising$6,929--$6,929
Office Expenses-$5,532-$5,532
Insurance$3,601--$3,601
Fees for Services Legal-$1,417-$1,417
Other Expenses$848--$848
Fees for Services Accounting-$775-$775
All Other Expenses$625--$625
Total Functional Expenses$152,223$7,724$0$159,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairlawn ChurchFort Pierce, FL-Donation$7,500
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 Liabilities$6,835
Federal income taxes$5,681
SBA Loan-
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of Form 990 is provided to Board members for review and comment prior to filing.

Filing and Contact Details

Filer

Filer Name
St Lucie Community Theatre Inc
EIN
23-7378281
Address
PO BOX 12483, FORT PIERCE, FL 34979

Signing Officer

Name
Jennifer Brown
Title
Treasurer
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Brown
Formed
1973
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Catherine L Back CPA PLLC
Address
774 W Midway Road, Fort Pierce, FL 34982
Preparer
Catherine L Back
Phone
7724467990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

Prior period adjustments resulted from adustments to the books for assets replaced or abandoned in prior years.

Form 990, Part IX, Line 11G

Other professional services include fees paid to run the box office and childrens camps

Raw XML AppendixShowing 400 of 442 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Production of Theatre Plays
IRS990/AdvertisingGrp/ProgramServicesAmt06929
IRS990/AdvertisingGrp/TotalAmt06929
IRS990/AllOtherContributionsAmt018180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0625
IRS990/AllOtherExpensesGrp/TotalAmt0625
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jose Torres
IRS990/BooksInCareOfDetail/PhoneNum07724650366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 W Weatherbee Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Pierce
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034982
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026957
IRS990/CashNonInterestBearingGrp/EOYAmt097245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021180
IRS990/CYGrantsAndSimilarPaidAmt07500
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0152447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0205176
IRS990/CYRevenuesLessExpensesAmt066410
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226357
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020314
IRS990/DepreciationDepletionGrp/TotalAmt020314
IRS990/Desc0Production of theatre plays 5 plays 6000 patrons served. Special performances - holiday show 125 patrons served Childrens Summer Camps 140 served
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0152223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01417
IRS990/FeesForServicesLegalGrp/TotalAmt01417
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040323
IRS990/FeesForServicesOtherGrp/TotalAmt040323
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Pisacane
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Reed
IRS990/Form990PartVIISectionAGrp/PersonNm2Carolyn Worline
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Kilbreth
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Krantz
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Holerger
IRS990/Form990PartVIISectionAGrp/PersonNm6John Luhka
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Yahn
IRS990/Form990PartVIISectionAGrp/PersonNm8Josef Long
IRS990/Form990PartVIISectionAGrp/PersonNm9Shelly Brietling
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Heather Kilbreth
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Corresponding Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03601
IRS990/InsuranceGrp/TotalAmt03601
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0169794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123352
IRS990/LandBldgEquipCostOrOtherBssAmt0393875
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03000
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Production of 5 plays per year serving over 6,000 patrons. Addionally special performances of a holiday show serves 125 and childrens summer camps serve 140 children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199393
IRS990/NetAssetsOrFundBalancesEOYAmt0221339
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039243
IRS990/OccupancyGrp/TotalAmt039243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05532
IRS990/OfficeExpensesGrp/TotalAmt05532
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Show and Theatre Expenses
IRS990/OtherExpensesGrp/Desc2Beverage/Food/Banquet Expense
IRS990/OtherExpensesGrp/Desc3Security System
IRS990/OtherExpensesGrp/ProgramServicesAmt03866
IRS990/OtherExpensesGrp/ProgramServicesAmt14868
IRS990/OtherExpensesGrp/ProgramServicesAmt25833
IRS990/OtherExpensesGrp/ProgramServicesAmt3848
IRS990/OtherExpensesGrp/TotalAmt03866
IRS990/OtherExpensesGrp/TotalAmt14868
IRS990/OtherExpensesGrp/TotalAmt25833
IRS990/OtherExpensesGrp/TotalAmt3848
IRS990/OtherLiabilitiesGrp/BOYAmt013516
IRS990/OtherLiabilitiesGrp/EOYAmt012516
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013258
IRS990/PrincipalOfficerNm0Jennifer Brown
IRS990/PriorPeriodAdjustmentsAmt0-44464
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06658
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108548
IRS990/PYOtherRevenueAmt0875
IRS990/PYProgramServiceRevenueAmt0187053
IRS990/PYRevenuesLessExpensesAmt083696
IRS990/PYTotalExpensesAmt0115206
IRS990/PYTotalRevenueAmt0198902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066410
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205176
IRS990/RoyaltiesGrp/ProgramServicesAmt018273
IRS990/RoyaltiesGrp/TotalAmt018273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0221339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0531372
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0694329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031455
IRS990ScheduleA/Total509Grp/TotalAmt0694329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694329
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269904
IRS990ScheduleD/EquipmentGrp/BookValueAmt06326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048190
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt047552
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047552
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Note Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123352
IRS990ScheduleD/TotalLiabilityAmt012516
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Fairlawn Church
IRS990ScheduleI/RecipientTable/RecipientEIN0591196782
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03033 Rhode Island Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Pierce
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034947
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior period adjustments resulted from adustments to the books for assets replaced or abandoned in prior years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is provided to Board members for review and comment prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other professional services include fees paid to run the box office and childrens camps
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212909
IRS990/TotalAssetsEOYAmt0233855
IRS990/TotalAssetsGrp/BOYAmt0212909
IRS990/TotalAssetsGrp/EOYAmt0233855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013516
IRS990/TotalLiabilitiesEOYAmt012516
IRS990/TotalLiabilitiesGrp/BOYAmt013516
IRS990/TotalLiabilitiesGrp/EOYAmt012516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221339
IRS990/TotalProgramServiceExpensesAmt0152223
IRS990/TotalProgramServiceRevenueAmt0205176
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226357

Document Assets

No mirrored PDF or thumbnail assets are attached yet.