Civic Intelligence

Laboratory Theater of Florida Inc

EIN 27-0526903 • 501(c)3 • Fort Myers, FL

Profile

Live performances, education in performing arts, community outreach, experimentation and ensemble work.

PO Box 334Fort Myers, FL 33902

www.laboratorytheaterflorida.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$34,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$523,693

Down $52,424 (-9.1%) from 2021

Liabilities

Up

$21,253

Up $689 (+3.4%) from 2021

Net Assets

Down

$502,440

Down $53,113 (-9.6%) from 2021

Operations
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$264,743

Down $3,857 (-1.4%) from 2021

Expenses

Up

$317,856

Up $85,742 (+37%) from 2021

Net Income

Down

-$53,113

Down $89,599 (-246%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2013: $4,482Liabilities 2013: $0Net Assets 2013: $4,4822013Assets 2014: $4,100Liabilities 2014: $0Net Assets 2014: $4,1002014Assets 2015: $74,518Liabilities 2015: $0Net Assets 2015: $74,5182015Assets 2017: $657,466Liabilities 2017: $401,610Net Assets 2017: $255,8562017Assets 2018: $639,750Liabilities 2018: $389,256Net Assets 2018: $250,4942018Assets 2019: $592,763Liabilities 2019: $21,514Net Assets 2019: $571,2492019Assets 2020: $536,432Liabilities 2020: $17,516Net Assets 2020: $518,9162020Assets 2021: $576,117Liabilities 2021: $20,564Net Assets 2021: $555,5532021Assets 2022: $523,693Liabilities 2022: $21,253Net Assets 2022: $502,4402022

Highlighted filing

2022

Assets$523,693
Liabilities$21,253
Net Assets$502,440
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $83,763Expenses 2013: $92,103Net Income 2013: -$8,3402013Revenue 2014: $102,319Expenses 2014: $102,701Net Income 2014: -$3822014Revenue 2015: $192,663Expenses 2015: $122,245Net Income 2015: $70,4182015Revenue 2017: $313,645Expenses 2017: $240,023Net Income 2017: $73,6222017Revenue 2018: $285,787Expenses 2018: $292,551Net Income 2018: -$6,7642018Revenue 2019: $636,106Expenses 2019: $315,351Net Income 2019: $320,7552019Revenue 2020: $189,270Expenses 2020: $241,603Net Income 2020: -$52,3332020Revenue 2021: $268,600Expenses 2021: $232,114Net Income 2021: $36,4862021Revenue 2022: $264,743Expenses 2022: $317,856Net Income 2022: -$53,1132022

Highlighted filing

2022

Revenue$264,743
Expenses$317,856
Net Income-$53,113
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,693
Liabilities
$21,253
Net assets
$502,440
Revenue
$264,743
Expenses
$317,856
Net income
-$53,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.21$5.02$2.65$3.18$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.76$0.21$5.56$2.69$2.32$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.18$5.19$1.89$2.42$0.52
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.22$5.71$6.36$3.15$3.21
2018Detailed filing. Detailed filing data is available for this year.$6.40$3.89$2.50$2.86$2.93$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.57$4.02$2.56$3.14$2.40$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.93$1.22$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.02$1.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.84$0.92$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$268,407
Mission and Program Overview

Mission

Live performances, education in performing arts, community outreach, experimentation and ensemble work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,935$491,525▼ $11,410
Cash and Non-Interest-Bearing Accounts$62,907$21,726▼ $41,181
Investments in Publicly Traded Securities$5,924$6,081▲ $157
Savings and Temporary Cash Investments$2,651$2,661▲ $10
Inventories for Sale or Use$200$200→ $0
Total Assets$576,117$523,693▼ $52,424
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$20,564$21,253▲ $689
Total Liabilities$20,564$21,253▲ $689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,553$502,440▼ $53,113
Total Net Assets Fund Balance$555,553$502,440▼ $53,113
Total Liabilities and Net Assets / Fund Balance$576,117$523,693▼ $52,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,325$64,655$444,980
Land$111,200-$111,200
Equipment-$6,683$6,683
Other Land Buildings-$2,145$2,145
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Annette TrossbachPresident$17,472$17,472

Board Members and Trustees

NameTitle
Nicole RizleyV. President
Arlene ForemanDirector
Dr Geri McardleDirector
Dr Jerome RobertsDirector
Ella NayorDirector
Gilberto Perez HonDirector
Jennifer IsenhowerDirector
Stacy Lee WilliamsDirector
Stu SilverDirector
Tiffany Powe SaltersDirector
Brett MarstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,856
Program Service Revenue
$151,248
Investment Income
$157
Other Revenue
$17,482
All Other Contributions
$95,856
Change in Net Assets
$-53,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,315
Salaries, Compensation, and Employee Benefits$96,541
Total Fundraising Expense$6,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,604$42,179$3,515$70,298
Advertising$41,182--$41,182
Office Expenses$16,293$21,257-$37,550
Occupancy$29,060$4,202-$33,262
Current Officers, Directors, Trustees, and Key Employees$6,115$10,483$874$17,472
Depreciation Depletion$11,410--$11,410
Payroll Taxes$3,069$5,263$439$8,771
Fees for Services Other-$8,240-$8,240
Other Expenses$7,340--$7,340
All Other Expenses$154$302$1,700$2,156
Insurance$1,194$299-$1,493
Conferences and Meetings$60--$60
Total Functional Expenses$219,103$92,225$6,528$317,856
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
Credit Card Payable$18,833
Payroll Taxes Payable$2,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“The 990 is emailed to the board of directors for comments before efiling the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Gone over manually, discussed at meetings.”

Form 990, Page 6, Part VI, Line 15A

“Peer review in industry, discussed with board finance committee.”

Form 990, Page 6, Part VI, Line 19

“Documents are available anytime.”

Filing and Contact Details

Filer

Filer Name
Laboratory Theater of Florida Inc
EIN
27-0526903
Phone
2392180481
Address
PO BOX 334, FORT MYERS, FL 33902

Signing Officer

Name
Annette Trossbach
Title
President
Phone
2392180481
Signed
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Trossbach
Formed
2011
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
150

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
Marc Whitfield CPA
Phone
2394331002
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“In 2022 we had 150 volunteers providing about 200 hours of community service. Volunteers also run the concessions.”

Raw XML AppendixShowing 400 of 482 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/ActivityOrMissionDesc0LIVE PERFORMANCES, EDUCATION IN PERFORMING ARTS, COMMUNITY OUTREACH, EXPERIMENTATION AND ENSEMBLE WORK.
IRS990/AdvertisingGrp/ProgramServicesAmt041182
IRS990/AdvertisingGrp/TotalAmt041182
IRS990/AllOtherContributionsAmt095856
IRS990/AllOtherExpensesGrp/FundraisingAmt01700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0154
IRS990/AllOtherExpensesGrp/TotalAmt02156
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNETTE TROSSBACH
IRS990/BooksInCareOfDetail/PhoneNum02392180481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 334
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062907
IRS990/CashNonInterestBearingGrp/EOYAmt021726
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0874
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010483
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017472
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt060
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03664
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157
IRS990/CYOtherExpensesAmt0221315
IRS990/CYOtherRevenueAmt017482
IRS990/CYProgramServiceRevenueAmt0151248
IRS990/CYRevenuesLessExpensesAmt0-53113
IRS990/CYSalariesCompEmpBnftPaidAmt096541
IRS990/CYTotalExpensesAmt0317856
IRS990/CYTotalFundraisingExpenseAmt06528
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011410
IRS990/DepreciationDepletionGrp/TotalAmt011410
IRS990/Desc0THEATRICAL PRODUCTIONS, PROGRAM INCOME FROM PLAYS. EDUCATION CLASSES AND SUMMER CAMP. OUR MAIN PROGRAM SERVICE ACCOMPLISHMENT FOR 2021 WAS THAT WE CAREFULLY REOPENED OUR THEATER ON AN EXTREMELY LIMITED BASIS DURING THE PANDEMIC. WITH THE HELP OF A NEW AIR FILTRATION SYSTEM FROM A LOCAL GRANT, INCREASED ANTIBACTERIAL CLEANING, SOCIAL DISTANCING, AND MANDATORY MASK WEARING, WE WERE ABLE TO PROVIDE THE COMMUNITY WITH SOME LIMITED THEATRICAL OPPORTUNITIES DURING THE PANDEMIC. WE ALSO OFFERED, AGAIN VERY CAREFULLY, IN PERSON SUMMER CAMP OPPORTUNITIES USING THE SAFETY GUIDELINES SET FORTH BY THE LEE COUNTY SCHOOL DISTRICT AS WELL AS SOME ONLINE CLASSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08240
IRS990/FeesForServicesOtherGrp/TotalAmt08240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0ANNETTE TROSSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1ARLENE FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GILBERTO PEREZ HON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER ISENHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT MARSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GERI MCARDLE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLA NAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE RIZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JEROME ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY POWE SALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm10STU SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY LEE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017472
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0268407
IRS990/GrossRentsGrp/RealAmt07479
IRS990/GrossSalesOfInventoryAmt013316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0299
IRS990/InsuranceGrp/ProgramServicesAmt01194
IRS990/InsuranceGrp/TotalAmt01493
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0200
IRS990/InvestmentIncomeGrp/ExclusionAmt0157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06081
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491525
IRS990/LandBldgEquipCostOrOtherBssAmt0565008
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVE PERFORMANCES, EDUCATION IN PERFORMING ARTS, COMMUNITY OUTREACH, EXPERIMENTATION AND ENSEMBLE WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0555553
IRS990/NetAssetsOrFundBalancesEOYAmt0502440
IRS990/NetIncomeOrLossGrp/ExclusionAmt09652
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09652
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07479
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07479
IRS990/NetUnrelatedBusTxblIncmAmt06479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0555553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0502440
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04202
IRS990/OccupancyGrp/ProgramServicesAmt029060
IRS990/OccupancyGrp/TotalAmt033262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021257
IRS990/OfficeExpensesGrp/ProgramServicesAmt016293
IRS990/OfficeExpensesGrp/TotalAmt037550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2RIGHTS AND ROYALTIES
IRS990/OtherExpensesGrp/Desc3STAGE PROPS
IRS990/OtherExpensesGrp/ProgramServicesAmt044329
IRS990/OtherExpensesGrp/ProgramServicesAmt122435
IRS990/OtherExpensesGrp/ProgramServicesAmt211858
IRS990/OtherExpensesGrp/ProgramServicesAmt37340
IRS990/OtherExpensesGrp/TotalAmt044329
IRS990/OtherExpensesGrp/TotalAmt122435
IRS990/OtherExpensesGrp/TotalAmt211858
IRS990/OtherExpensesGrp/TotalAmt37340
IRS990/OtherLiabilitiesGrp/BOYAmt020564
IRS990/OtherLiabilitiesGrp/EOYAmt021253
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0351
IRS990/OtherRevenueTotalAmt0351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024604
IRS990/OtherSalariesAndWagesGrp/TotalAmt070298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05263
IRS990/PayrollTaxesGrp/ProgramServicesAmt03069
IRS990/PayrollTaxesGrp/TotalAmt08771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNETTE TROSSBACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS-SHOW TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt0155876
IRS990/PYOtherRevenueAmt04949
IRS990/PYProgramServiceRevenueAmt0173613
IRS990/PYRevenuesLessExpensesAmt036486
IRS990/PYSalariesCompEmpBnftPaidAmt076238
IRS990/PYTotalExpensesAmt0232114
IRS990/PYTotalRevenueAmt0268600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07479
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0385000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0122500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0582500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0442475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0793287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0818572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06479
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63750
IRS990ScheduleA/PublicSupportPY509Pct00.60380
IRS990ScheduleA/PublicSupportTotal509Amt01060044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0385000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0122500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0582500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0644405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295365
IRS990ScheduleA/Total509Grp/TotalAmt01642544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0644410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01662921
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/BuildingsGrp/BookValueAmt0380325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06683
IRS990ScheduleD/LandGrp/BookValueAmt0111200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491525
IRS990ScheduleD/TotalLiabilityAmt021253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2022 WE HAD 150 VOLUNTEERS PROVIDING ABOUT 200 HOURS OF COMMUNITY SERVICE. VOLUNTEERS ALSO RUN THE CONCESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR COMMENTS BEFORE EFILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GONE OVER MANUALLY, DISCUSSED AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEER REVIEW IN INDUSTRY, DISCUSSED WITH BOARD FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE ANYTIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.