Civic Intelligence

Florida Theatrical Association Inc

EIN 31-1275462 • 501(c)3 • Orlando, FL

Profile

To promote theatre in the state of florida.

100 South Eola Dr Ste 200Orlando, FL 32801-6604

www.floridatheatrical.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$113,250

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Up

$6,064,383

Up $1,380,015 (+29%) from 2023

Liabilities

Down

$53,000

Down $62,509 (-54%) from 2023

Net Assets

Up

$6,011,383

Up $1,442,524 (+32%) from 2023

Revenue

Up

$2,462,558

Up $655,137 (+36%) from 2023

Expenses

Up

$1,444,642

Up $283,177 (+24%) from 2023

Net Income

Up

$1,017,916

Up $371,960 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,246,170Liabilities 2010: $1,553,606Net Assets 2010: $1,692,5642010Assets 2011: $6,852,460Liabilities 2011: $4,967,089Net Assets 2011: $1,885,3712011Assets 2013: $4,177,778Liabilities 2013: $2,502,544Net Assets 2013: $1,675,2342013Assets 2014: $3,768,125Liabilities 2014: $1,913,670Net Assets 2014: $1,854,4552014Assets 2017: $3,964,456Liabilities 2017: $1,680,437Net Assets 2017: $2,284,0192017Assets 2018: $4,206,653Liabilities 2018: $1,643,427Net Assets 2018: $2,563,2262018Assets 2019: $5,069,574Liabilities 2019: $1,598,755Net Assets 2019: $3,470,8192019Assets 2020: $5,239,605Liabilities 2020: $1,690,219Net Assets 2020: $3,549,3862020Assets 2021: $4,883,207Liabilities 2021: $1,557,178Net Assets 2021: $3,326,0292021Assets 2023: $4,684,368Liabilities 2023: $115,509Net Assets 2023: $4,568,8592023Assets 2025: $6,064,383Liabilities 2025: $53,000Net Assets 2025: $6,011,3832025

Highlighted filing

2025

Assets$6,064,383
Liabilities$53,000
Net Assets$6,011,383

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,380,2022010Expenses 2011: $1,194,6932011Expenses 2013: $1,512,7042013Revenue 2014: $1,695,903Expenses 2014: $1,519,693Net Income 2014: $176,2102014Revenue 2017: $964,417Expenses 2017: $852,845Net Income 2017: $111,5722017Revenue 2018: $1,153,190Expenses 2018: $825,500Net Income 2018: $327,6902018Revenue 2019: $1,810,086Expenses 2019: $948,162Net Income 2019: $861,9242019Revenue 2020: $1,044,471Expenses 2020: $911,531Net Income 2020: $132,9402020Revenue 2021: $235,549Expenses 2021: $606,752Net Income 2021: -$371,2032021Revenue 2023: $1,807,421Expenses 2023: $1,161,465Net Income 2023: $645,9562023Revenue 2025: $2,462,558Expenses 2025: $1,444,642Net Income 2025: $1,017,9162025

Highlighted filing

2025

Revenue$2,462,558
Expenses$1,444,642
Net Income$1,017,916

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.05$6.01$2.46$1.44$1.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.12$4.57$1.81$1.16$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.56$3.33$0.24$0.61$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.69$3.55$1.04$0.91$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$1.60$3.47$1.81$0.95$0.86
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.64$2.56$1.15$0.83$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.68$2.28$0.96$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.77$1.91$1.85$1.70$1.52$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.50$1.68$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$4.97$1.89$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.55$1.69$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$5,885,642
Mission and Program Overview

Mission

To promote theatre in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,742,634$6,011,383▲ $1,268,749
Investments in Publicly Traded Securities$3,134,623$3,959,127▲ $824,504
Accounts Receivable$202,989$811,433▲ $608,444
Land, Buildings, and Equipment, Net$654,404$629,824▼ $24,580
Savings and Temporary Cash Investments$534,115$421,032▼ $113,083
Cash and Non-Interest-Bearing Accounts$113,864$59,292▼ $54,572
Other Notes and Loans Receivable, Net-$822-
Total Assets$4,821,820$6,064,383▲ $1,242,563
Other Assets Total$181,825$182,853▲ $1,028
Liabilities
Accounts Payable and Accrued Expenses$26,783$30,200▲ $3,417
Other Liabilities$52,403$22,800▼ $29,603
Total Liabilities$79,186$53,000▼ $26,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,742,634$6,011,383▲ $1,268,749
Total Liabilities and Net Assets / Fund Balance$4,821,820$6,064,383▲ $1,242,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$629,824$840,585$1,470,409
Equipment-$18,948$18,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Larry WatchornExecutive DiFT$113,250$113,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$239,245
Program Service Revenue
$2,261,526
Investment Income
$25,335
Other Revenue
$-63,548
All Other Contributions
$239,245
Change in Net Assets
$1,017,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,026
Salaries, Compensation, and Employee Benefits$453,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,333$86,111-$344,444
Insurance$156,755$52,252-$209,007
Advertising$83,059--$83,059
Other Employee Benefits$49,501$16,501-$66,002
Occupancy-$63,813-$63,813
Travel$47,714$15,905-$63,619
Payroll Taxes$23,425$7,809-$31,234
Fees for Service Investment Mgmnt Fees$23,060$7,687-$30,747
All Other Expenses$19,813$4,892-$24,705
Office Expenses$17,305$5,769-$23,074
Other Expenses$21,450--$21,450
Conferences and Meetings$13,857--$13,857
Fees for Services Accounting$9,513$3,171-$12,684
Pension Plan Contributions$8,952$2,984-$11,936
Depreciation Depletion$4,201$4,202-$8,403
Fees for Services Other$4,500$1,500-$6,000
Fees for Services Legal$2,125$708-$2,833
Total Functional Expenses$1,171,338$273,304$0$1,444,642
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
Mrtg Payable- Fairwinds 3$22,800
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
Yes
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director before filing.

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

Larry watchorn, executive director, salary approved by the board of directors.

Form 990, Page 6, Part VI, Line 18

No public disclosure required.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Florida Theatrical Association Inc
EIN
31-1275462
Phone
4078414675
Address
100 SOUTH EOLA DR STE 200, ORLANDO, FL 32801-6604

Signing Officer

Name
Larry Watchorn
Title
Executive Director
Phone
4078414675
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Watchorn
Formed
1989
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
10
Employees
9

Preparer

Firm
Mccarron Cpas
Address
628 ELLEN DR, WINTER PARK, FL 32789-2902
Preparer
David J Mccarron CPA
Phone
4078977050
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers serve as ushers for theatre productions.

Form 990, Page 2, Part III, Line 4D

The florida theatrical association, inc. Brings broadway series and other productions to cities in the state of florida and educates the public about the dramatic arts.

Raw XML AppendixShowing 400 of 472 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/OtherEmployeeBenefitsGrp/TotalAmt066002
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IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc3SALES TAX EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt2121103
IRS990/OtherExpensesGrp/ProgramServicesAmt321450
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IRS990/OtherExpensesGrp/TotalAmt1134569
IRS990/OtherExpensesGrp/TotalAmt2121103
IRS990/OtherExpensesGrp/TotalAmt321450
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt022800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344444
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IRS990/PensionPlanContributionsGrp/TotalAmt011936
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IRS990/PrincipalOfficerNm0LARRY WATCHORN
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IRS990/ProgramServiceRevenueGrp/Desc1BAA CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468484
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FLORIDA THEATRICAL ASSOCIATION, INC. BRINGS BROADWAY SERIES AND OTHER PRODUCTIONS TO CITIES IN THE STATE OF FLORIDA AND EDUCATES THE PUBLIC ABOUT THE DRAMATIC ARTS.
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IRS990/PYTotalRevenueAmt01695257
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-63548
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02261526
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04742634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06011383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421032
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0183,869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01213220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02463272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076371
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0440336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02410727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01578269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01393107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05539842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0440336
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021084
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt021084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051731
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0132138
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0183869
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IRS990ScheduleA/PublicSupportPY509Pct00.90800
IRS990ScheduleA/PublicSupportTotal509Amt08003114
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01907223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01275720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293538
IRS990ScheduleA/Total509Grp/TotalAmt08003114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02753434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02140937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02013181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01370942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08648403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0629824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0840585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01470409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MRTG PAYABLE- FAIRWINDS 3
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629824
IRS990ScheduleD/TotalLiabilityAmt022800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE AS USHERS FOR THEATRE PRODUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FLORIDA THEATRICAL ASSOCIATION, INC. BRINGS BROADWAY SERIES AND OTHER PRODUCTIONS TO CITIES IN THE STATE OF FLORIDA AND EDUCATES THE PUBLIC ABOUT THE DRAMATIC ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LARRY WATCHORN, EXECUTIVE DIRECTOR, SALARY APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO PUBLIC DISCLOSURE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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