St. Lucie Community Theatre Inc.

990EZ • Fiscal year 2013 • EIN 23-7378281

Jun 01, 2012 to May 31, 2013 • Filed on Mar 21, 2014

Organization Profile WWW.PINEAPPLEPLAYHOUSE.ORG

PO Box 1248334979

Siviq Scores

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

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-9.8%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$224,865

Down $24,332 (-9.8%) from 2012

Net Assets

Down

$222,552

Down $24,429 (-9.9%) from 2012

Liabilities

$2,313

Up $97 (+4.4%) from 2012

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin13th percentile

Revenue

Down

$88,850

Down $19,879 (-18%) from 2012

Expenses

$113,279

Up $18,743 (+20%) from 2012

Net Income

Down

-$24,429

Down $38,622 (-272%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$224,865

Liabilities$2,313

Net Assets$222,552

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$88,850

Expenses$113,279

Net Income-$24,429

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Mar 21, 2014
Return Version: 2012v2.2

Mission and Program Overview

Mission

Community Theatre

Filing and Contact Details

Filer

EIN: 23-7378281

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	118931
IRS990EZ/CashSavingsAndInvestments/EOY	0	96223
IRS990EZ/ContributionsGiftsGrantsEtc	0	524
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-24429
IRS990EZ/FeesAndOthPymtToIndContractors	0	2280
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	88850
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	3096
IRS990EZ/LandAndBuildings/BOY	0	130266
IRS990EZ/LandAndBuildings/EOY	0	128642
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	350
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	246981
IRS990EZ/NetAssetsOrFundBalancesBOY	0	246981
IRS990EZ/NetAssetsOrFundBalances/EOY	0	222552
IRS990EZ/NetAssetsOrFundBalancesEOY	0	222552
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	28144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Melissa Hawley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Colby Dempsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Sawn Achin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Gail Searles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Leslie Parker-Earli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Mark Brinkerhoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Jack Krantz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Pat Presnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	John Foland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	48302
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Community Theatre
IRS990EZ/PrintingPublicationsPostage	0	11138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Production of theatre plays 5 Plays 6000 Patrons served Special performances - holiday show 125 patrons served Childrens summer day camps 140 served
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	113279
IRS990EZ/ProgramServiceRevenue	0	84880
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	23415
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2216
IRS990EZ/SumOfTotalLiabilities/EOY	0	2313
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	700 W Weatherbee Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Fort Pierce
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	34982
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jose Torres
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7724650366
IRS990EZ/TotalAssets/BOY	0	249197
IRS990EZ/TotalAssets/EOY	0	224865
IRS990EZ/TotalExpenses	0	113279
IRS990EZ/TotalProgramServiceExpenses	0	113279
IRS990EZ/TotalRevenue	0	88850
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.PINEAPPLEPLAYHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	393
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	8298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	216
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1466
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	6865
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	4006
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	15649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	84880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	108308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	80404
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	103911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	99048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	476551
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	216
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	6865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	4006
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	15649
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.96950
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.03050
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96870
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	484849
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	85754
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	108513
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	83850
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	107291
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	99441
IRS990ScheduleA/Total509/Total	0	484849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	88850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	108729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	85316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	114156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	103447
IRS990ScheduleA/TotalSupportTotal/Total	0	500498
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Advertising 7,014
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Awards 4,036
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Merchant Fees 3,521
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 2,068
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Childrens Camp Expenses 6,607
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Costumes, Sets and Staging 10,844
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Theatre Supplies 4,823
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Misc 228
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses Licenses and Permits 473
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 2,216, End of year 2,313
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	237378281
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST LUCIE COMMUNITY THEATRE INC
ReturnHeader/Filer/NameControl	0	STLU
ReturnHeader/Filer/Phone	0	7724650366
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 12483
ReturnHeader/Filer/USAddress/City	0	FORT PIERCE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34979
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-03-21
ReturnHeader/Officer/Name	0	Mark Brinkerhoff
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2014-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Catherine L Back CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7043 South US 1 STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Port St Lucie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	34952
ReturnHeader/Preparer/Name	0	Catherine Back
ReturnHeader/Preparer/Phone	0	7724467990
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-21T12:44:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $224,865
Liabilities: $2,313
Net assets: $222,552
Revenue: $88,850
Expenses: $113,279
Net income: -$24,429

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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