Civic Intelligence

Fringe Theater of Key West Inc

EIN 26-4804645 • 501(c)3 • Key West, FL

Profile

To produce and promote original & established plays at different venues in the florida keys

P O Box 5737Key West, FL 33045

keywestfringe.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$324,334

Up $74,290 (+30%) from 2024

Liabilities

Up

$3,869

Up $1,579 (+69%) from 2024

Net Assets

Up

$320,465

Up $72,711 (+29%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin67th percentile

Revenue

Up

$483,680

Up $129,750 (+37%) from 2024

Expenses

Up

$412,633

Up $60,671 (+17%) from 2024

Net Income

Up

$71,047

Up $69,079 (+3510%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2015: $163,914Liabilities 2015: $1,866Net Assets 2015: $162,0482015Assets 2016: $181,837Liabilities 2016: $7,982Net Assets 2016: $173,8552016Assets 2017: $158,375Liabilities 2017: $3,595Net Assets 2017: $154,7802017Assets 2018: $162,303Liabilities 2018: $2,462Net Assets 2018: $159,8412018Assets 2019: $164,857Liabilities 2019: $2,833Net Assets 2019: $162,0242019Assets 2020: $180,567Liabilities 2020: $18,401Net Assets 2020: $162,1662020Assets 2021: $210,561Liabilities 2021: $3,892Net Assets 2021: $206,6692021Assets 2022: $235,122Liabilities 2022: $8,870Net Assets 2022: $226,2522022Assets 2023: $251,664Liabilities 2023: $26,296Net Assets 2023: $225,3682023Assets 2024: $250,044Liabilities 2024: $2,290Net Assets 2024: $247,7542024Assets 2025: $324,334Liabilities 2025: $3,869Net Assets 2025: $320,4652025

Highlighted filing

2025

Assets$324,334
Liabilities$3,869
Net Assets$320,465
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $166,099Expenses 2015: $135,411Net Income 2015: $30,6882015Revenue 2016: $163,602Expenses 2016: $150,193Net Income 2016: $13,4092016Revenue 2017: $161,598Expenses 2017: $180,373Net Income 2017: -$18,7752017Revenue 2018: $197,341Expenses 2018: $169,857Net Income 2018: $27,4842018Revenue 2019: $197,469Expenses 2019: $192,825Net Income 2019: $4,6442019Revenue 2020: $167,956Expenses 2020: $168,753Net Income 2020: -$7972020Revenue 2021: $208,815Expenses 2021: $161,310Net Income 2021: $47,5052021Revenue 2022: $275,338Expenses 2022: $249,729Net Income 2022: $25,6092022Revenue 2023: $293,005Expenses 2023: $321,602Net Income 2023: -$28,5972023Revenue 2024: $353,930Expenses 2024: $351,962Net Income 2024: $1,9682024Revenue 2025: $483,680Expenses 2025: $412,633Net Income 2025: $71,0472025

Highlighted filing

2025

Revenue$483,680
Expenses$412,633
Net Income$71,047
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,334
Liabilities
$3,869
Net assets
$320,465
Revenue
$483,680
Expenses
$412,633
Net income
$71,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.20$4.84$4.13$0.71
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$3.54$3.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.26$2.25$2.93$3.22$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.09$2.26$2.75$2.50$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.07$2.09$1.61$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.18$1.62$1.68$1.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$1.97$1.93$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$1.97$1.70$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.55$1.62$1.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$1.64$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$1.66$1.35$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$501,442
Mission and Program Overview

Mission

To produce and promote original & established plays at different venues in the florida keys

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$143,821$152,019▲ $8,198
Cash and Non-Interest-Bearing Accounts$45,366$91,667▲ $46,301
Land, Buildings, and Equipment, Net$28,102$60,600▲ $32,498
Accounts Receivable$25,020$17,273▼ $7,747
Prepaid Expenses and Deferred Charges$7,735$2,775▼ $4,960
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$250,044$324,334▲ $74,290
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,000-
Deferred Revenue-$500-
Other Liabilities$2,290$369▼ $1,921
Total Liabilities$2,290$3,869▲ $1,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,754$320,465▲ $72,711
Total Net Assets Fund Balance$247,754$320,465▲ $72,711
Total Liabilities and Net Assets / Fund Balance$250,044$324,334▲ $74,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,290$39,183$96,473
Other Land Buildings$3,310$39,130$42,440
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jim ArgoudelisPresident
Glenda DonovanDirector
John WhiteDirector
Wayne Larue SmithDirector
Janet BengelSecretary
Sue LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,866
Program Service Revenue
$174,721
Investment Income
$9,277
Other Revenue
$34,816
All Other Contributions
$264,866
Change in Net Assets
$71,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,614
Salaries, Compensation, and Employee Benefits$122,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,200$11,800-$111,000
Advertising$48,864--$48,864
Office Expenses$13,363$2,358-$15,721
All Other Expenses$6,579$6,153-$12,732
Depreciation Depletion$10,950--$10,950
Payroll Taxes$7,570$913-$8,483
Other Expenses$8,472$24,300-$8,472
Insurance$2,931--$2,931
Other Employee Benefits$2,029$507-$2,536
Total Functional Expenses$366,602$46,031$0$412,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,578
Fundraising Direct Expenses$17,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & raffles$52,578$52,578$2,308$50,270
Total Events$52,578$52,578$17,762$34,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
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

“The President and Treasurer review Form 990 before filing and a digital copy is available for Board review.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Fringe Theater of Key West Inc
EIN
26-4804645
Phone
3052967461
Address
P O BOX 5737, KEY WEST, FL 33045

Signing Officer

Name
Jim Argoudelis
Title
President
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Argoudelis
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Oropeza & Parks CPAs
Address
815 Peacock Plz, Key West, FL 33040
Preparer
Scott G Oropeza CPA
Phone
3052941049
Raw XML AppendixShowing 400 of 420 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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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0252800
IRS990/PYOtherRevenueAmt030367
IRS990/PYProgramServiceRevenueAmt0183199
IRS990/PYRevenuesLessExpensesAmt01968
IRS990/PYSalariesCompEmpBnftPaidAmt099162
IRS990/PYTotalExpensesAmt0351962
IRS990/PYTotalRevenueAmt0353930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071047
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174721
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937077
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt0937077
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937077
IRS990ScheduleA/TotalSupportAmt0971566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039130
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060600
IRS990ScheduleD/TotalLiabilityAmt0369
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017762
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010666
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala & raffles
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04788
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer review Form 990 before filing and a digital copy is available for Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250044
IRS990/TotalAssetsEOYAmt0324334
IRS990/TotalAssetsGrp/BOYAmt0250044
IRS990/TotalAssetsGrp/EOYAmt0324334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264866
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02290
IRS990/TotalLiabilitiesEOYAmt03869
IRS990/TotalLiabilitiesGrp/BOYAmt02290
IRS990/TotalLiabilitiesGrp/EOYAmt03869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320465
IRS990/TotalProgramServiceExpensesAmt0366602
IRS990/TotalProgramServiceRevenueAmt0174721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324334
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 5737
IRS990/USAddress/CityNm0KEY WEST
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KEYWESTFRINGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ARGOUDELIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRINGE THEATER OF KEY WEST INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIN

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