Civic Intelligence

Florida Theatrical Association Inc

990T • Fiscal year 2021 • EIN 31-1275462

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 06, 2021

Organization ProfileWWW.FLORIDATHEATRICAL.ORG
100 South Eola Drive Suite 200Orlando, FL 32801

(407) 841-4675

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2025

Assets$6,064,383
Liabilities$53,000
Net Assets$6,011,383
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2025

Revenue$2,462,558
Expenses$1,444,642
Net Income$1,017,916
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 6, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To promote theatre in the state of florida.

Filing and Contact Details

Filer

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

Signing Officer

Name
Larry Watchorn
Title
Executive Director
Phone
4078414675
Signed
2021-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Mccarron Cpas
Address
628 ELLEN DR, WINTER PARK, FL 32789-2902
Preparer
David J Mccarron
Phone
4078977050
Raw XML Appendix90 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
IRS4562/AmortizationCostsBeforeTYAmt03158
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0251
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt064580
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalAmortizationAmt03158
IRS4562/TotalDepreciationAmt064831
IRS990T/BooksInCareOfDetail/PersonNm0ANDREW FRYE-BOOKKEEPER
IRS990T/BooksInCareOfDetail/PhoneNum04078414675
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SOUTH EOLA DRIVE SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990T/BookValueAssetsEOYAmt04883207
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt035211
IRS990TScheduleA/NetRentIncomeAmt0-55131
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt088173
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt125758
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt036000
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt122800
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt036000
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt122800
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0100 S EOLA DRIVE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1CHURCH STREET
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ORLANDO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1ORLANDO
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1FL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd032801
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd132801
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDepreciationAmt035211
IRS990TScheduleA/TotalRentDeductionsAmt0113931
IRS990TScheduleA/TotalRentIncomeAmt058800
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-55131
IRS990TScheduleA/TotUnrltTrdBusIncmAmt058800
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0113931
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-55131
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-55131
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-55131
IRS990T/TotalUBTIBeforeSection199AAmt0-55131
IRS990T/TotalUBTIComputedAmt0-55131
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WATCHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04078414675
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA THEATRICAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0311275462
ReturnHeader/Filer/PhoneNum04078414675
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SOUTH EOLA DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593543103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCARRON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0628 ELLEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327892902
ReturnHeader/PreparerPersonGrp/PhoneNum04078977050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J MCCARRON
ReturnHeader/ReturnTs02021-12-06T14:55:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATCHORN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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