Civic Intelligence

The Winter Park Playhouse Inc

990 • Fiscal year 2022 • EIN 31-1786833

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

Organization ProfileWINTERPARKPLAYHOUSE.ORG
711 Orange Avenue Suite CWinter Park, FL 32789

(407) 645-0145

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,700

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,014,387

Up $348,356 (+52%) from 2021

Net Assets

Up

$698,454

Up $325,478 (+87%) from 2021

Liabilities

Up

$315,933

Up $22,878 (+7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$1,467,733

Up $500,995 (+52%) from 2021

Expenses

Up

$1,142,255

Up $308,832 (+37%) from 2021

Net Income

Up

$325,478

Up $192,163 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $150,231Liabilities 2011: $93,848Net Assets 2011: $56,3832011Assets 2012: $198,755Liabilities 2012: $56,984Net Assets 2012: $141,7712012Assets 2013: $320,192Liabilities 2013: $185,332Net Assets 2013: $134,8602013Assets 2014: $359,059Liabilities 2014: $194,530Net Assets 2014: $164,5292014Assets 2015: $392,026Liabilities 2015: $220,560Net Assets 2015: $171,4662015Assets 2016: $399,359Liabilities 2016: $228,548Net Assets 2016: $170,8112016Assets 2017: $469,543Liabilities 2017: $293,989Net Assets 2017: $175,5542017Assets 2018: $508,112Liabilities 2018: $332,035Net Assets 2018: $176,0772018Assets 2019: $520,415Liabilities 2019: $306,269Net Assets 2019: $214,1462019Assets 2020: $588,024Liabilities 2020: $348,363Net Assets 2020: $239,6612020Assets 2021: $666,031Liabilities 2021: $293,055Net Assets 2021: $372,9762021Assets 2022: $1,014,387Liabilities 2022: $315,933Net Assets 2022: $698,4542022Assets 2023: $1,322,876Liabilities 2023: $580,780Net Assets 2023: $742,0962023Assets 2024: $1,410,617Liabilities 2024: $602,921Net Assets 2024: $807,6962024Assets 2025: $2,166,216Liabilities 2025: $465,437Net Assets 2025: $1,700,7792025

Highlighted filing

2022

Assets$1,014,387
Liabilities$315,933
Net Assets$698,454
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $408,7232011Expenses 2012: $466,8072012Expenses 2013: $562,9372013Revenue 2014: $714,082Expenses 2014: $684,413Net Income 2014: $29,6692014Revenue 2015: $799,529Expenses 2015: $792,592Net Income 2015: $6,9372015Revenue 2016: $851,153Expenses 2016: $851,808Net Income 2016: -$6552016Revenue 2017: $910,867Expenses 2017: $906,124Net Income 2017: $4,7432017Revenue 2018: $1,017,679Expenses 2018: $1,017,156Net Income 2018: $5232018Revenue 2019: $1,133,229Expenses 2019: $1,095,160Net Income 2019: $38,0692019Revenue 2020: $1,109,906Expenses 2020: $1,084,391Net Income 2020: $25,5152020Revenue 2021: $966,738Expenses 2021: $833,423Net Income 2021: $133,3152021Revenue 2022: $1,467,733Expenses 2022: $1,142,255Net Income 2022: $325,4782022Revenue 2023: $1,381,113Expenses 2023: $1,337,471Net Income 2023: $43,6422023Revenue 2024: $1,508,025Expenses 2024: $1,442,425Net Income 2024: $65,6002024Revenue 2025: $2,363,738Expenses 2025: $1,470,655Net Income 2025: $893,0832025

Highlighted filing

2022

Revenue$1,467,733
Expenses$1,142,255
Net Income$325,478
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,467,733
Mission and Program Overview

Mission

To entertain, uplift and inspire residents and visitors by producing year- round professional musical theatre, cabarets and educational programs that enhance the quality of life in central florida.

To entertain, uplift and inspire residents and visitors by producing year-round professional musical theatre, cabarets and educational programs that enhance the quality of life in central florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$571,870$892,120▲ $320,250
Rtn Earn Endowment Incm Other Fnds$372,976$698,454▲ $325,478
Land, Buildings, and Equipment, Net$70,555$56,646▼ $13,909
Prepaid Expenses and Deferred Charges$3,056$27,571▲ $24,515
Pledges and Grants Receivable-$17,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$666,031$1,014,387▲ $348,356
Other Assets Total$20,550$20,550→ $0
Liabilities
Deferred Revenue$290,061$313,012▲ $22,951
Accounts Payable and Accrued Expenses$2,994$2,921▼ $73
Total Liabilities$293,055$315,933▲ $22,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,976$698,454▲ $325,478
Total Liabilities and Net Assets / Fund Balance$666,031$1,014,387▲ $348,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$46,937$102,023$148,960
Equipment$9,709$79,523$89,232
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather Alexander SpeightExecutive DirectorFT$66,700$66,700
Roy Alan SpeightArtistic DirectorFT$62,021$62,021

Board Members and Trustees

NameTitle
Dr Judith MarlowePast President
Roger BlauveltPresident
Anna EskamaniBoard Member
Armon Jadidian MdBoard Member
Cathleen CooperBoard Member
Cris HecetaBoard Member
George FenderBoard Member
Jocelyn BouchardBoard Member
Nathaniel HowardBoard Member
Pamela PeelerBoard Member
Anne Van Den BergDirector Emeritus
Carrie FryeDirector Emeritus
Michael EdwardsDirector Emeritus
Gordon BlitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,265
Program Service Revenue
$611,035
Investment Income
$312
Other Revenue
$45,121
All Other Contributions
$420,786
Change in Net Assets
$325,478

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$38,903Fair Market Value (FMV)
Other Non Cash Contri Table3$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$2,600Fair Market Value (FMV)
Other Non Cash Contri Table1$330Fair Market Value (FMV)
Total Noncash Contributions21$44,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,600
Total Revenue per Audited Statements
$1,477,333
Total Revenue per Form 990
$1,467,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,411
Salaries, Compensation, and Employee Benefits$451,844
Total Fundraising Expense$6,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,997$116,074-$277,071
Fees for Services Other$204,652--$204,652
Occupancy$149,033$16,207-$165,240
Current Officers, Directors, Trustees, and Key Employees$75,945$52,776-$128,721
Advertising$85,561--$85,561
Royalties$42,612--$42,612
Insurance$33,191$9,361-$42,552
Payroll Taxes$16,562$11,464-$28,026
All Other Expenses$19,800$934$6,519$27,253
Pension Plan Contributions$18,026--$18,026
Office Expenses$12,260$3,217-$15,477
Depreciation Depletion$13,909--$13,909
Other Expenses$13,053$2,572-$13,053
Fees for Services Accounting$5,750$5,750-$11,500
Travel$2,231--$2,231
Total Functional Expenses$917,381$218,355$6,519$1,142,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,151,855
Expenses per Audited Statements$1,142,255
Total Expenses per Form 990$1,142,255
Expenses Not Reported on Form 990$9,600
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Heather alexander, executive director and roy alan, artistic director are married. Dr. Judith marlowe, board member and gordon blitch, treasurer are married.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is distributed to and reviewed by the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is submitted to board of directors for approval prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Each board member annually signs and reviews the policy and reports whether they have any conflicts of interest”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Winter Park Playhouse Inc
EIN
31-1786833
Phone
4076450145
Address
711 ORANGE AVENUE SUITE C, WINTER PARK, FL 32789

Signing Officer

Name
Heather Alexander Speight
Title
Executive Director
Phone
4076450145
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Alexander Speight
Formed
2003
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
75

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 204,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,652.”

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standards board issued asc 740-10 (formerly known as fasb interpretation no. 48, accounting for uncertainty in income taxes), which prescribed a comprehensive model for how a company should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take. The organization adopted asc 740-10 and has not taken any uncertain tax positions that require disclosure in the financial statements.”

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IRS990/Desc0THE WINTER PARK PLAYHOUSE PROVIDES YEAR-ROUND PROFESSIONAL MUSICAL PROGRAMMING THAT SERVES THE COMMUNITY INCLUDING SIX MAINSTAGE MUSICALS, TEN SPOTLIGHT CABARETS, FOUR SPECIAL EVENTS, THE FLORIDA FESTIVAL OF NEW MUSICALS AND FREE COMMUNITY OUTREACH PROGRAMS FOR UNDERSERVED YOUTH AND SENIOR ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,014,387
Liabilities
$315,933
Net assets
$698,454
Revenue
$1,467,733
Expenses
$1,142,255
Net income
$325,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.47$1.70$2.36$1.47$0.89
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.60$0.81$1.51$1.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.58$0.74$1.38$1.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.32$0.70$1.47$1.14$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.37$0.97$0.83$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$1.11$1.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.13$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.02$1.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.18$0.91$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.23$0.17$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$0.80$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.16$0.71$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.13$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.06$0.14$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$0.41