Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Professional Learning and Theatrical Organization
EIN 45-2687167 • 501(c)3 • Sarasota, FL
990-N Coverage
Profile
To stage professional shows, to keep local students interested and involved in art, and to expand community outreach and educational offerings.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
2.63x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$8,932
Down $2,963 (-25%) from 2013
Liabilities
Down$23,467
Down $3,815 (-14%) from 2013
Net Assets
Up-$14,535
Up $852 (+5.5%) from 2013
Revenue
Down$19,331
Down $67,655 (-78%) from 2013
Expenses
Down$18,479
Down $65,319 (-78%) from 2013
Net Income
Down$852
Down $2,336 (-73%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,932
- Liabilities
- $23,467
- Net assets
- -$14,535
- Revenue
- $19,331
- Expenses
- $18,479
- Net income
- $852
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Apr 29, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $19,331
Mission and Program Overview
Mission
To stage professional shows, to keep local students interested and involved in art, and to expand community outreach and educational offerings.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STAGING PROFESSIONAL SHOWS, KEEPING LOCAL STUDENTS INTERESTED AND INVOLVED IN ART, AND EXPANDING COMMUNITY OUTREACH AND EDUCATIONAL OFFERINGS. | $0 | $15,799 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KYLE ENNIS TUROFF | Treasurer | - | $0 | - | - |
| MARY CADLE | Secretary | - | $0 | - | - |
| EVA SLANE | Vice President | - | $0 | - | - |
| ROBERTA MCDONALD | Director | - | $0 | - | - |
| CAROLE KLEINBERG | Director | - | $0 | - | - |
| STEVE PATMAGRIAN | Director | - | $0 | - | - |
| PETER SALEFSKY | Director | - | $0 | - | - |
| KATHERINE SOGOLOW | Director | - | $0 | - | - |
| ROBERT TRISOLINI | Director | - | $0 | - | - |
| SHIRLEY BROWN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-2687167
- Phone
- 9416501544
Signing Officer
- Name
- Kyle Turoff
- Title
- Treasurer
- Phone
- 9416501544
- Signed
- 2015-04-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Norman J Shea Iii
- Phone
- 9413663600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll expenses. Amount: 1,506. Description: bank fees. Amount: 1,483. Description: professional licenses and fees. Amount: 583. Description: accounting fees. Amount: 617. Description: legal fees. Amount: 700. Description: bookkeeping. Amount: 1,025. Total to form 990-ez, line 16: 5,914.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 20,829. End of year amount: 19,301. Description: payroll liabilities. Beg. Of year amount: 6,453. End of year amount: 4,166.”
Raw XML Appendix183 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9416501544 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5674 BEE RIDGE EXTENSION |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SARASOTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 34241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11895 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8932 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12514 |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 946 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15387 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -14535 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EVA SLANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERTA MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROLE KLEINBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVE PATMAGRIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PETER SALEFSKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATHERINE SOGOLOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT TRISOLINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHIRLEY BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5914 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STAGE PROFESSIONAL SHOWS, TO KEEP LOCAL STUDENTS INTERESTED AND INVOLVED IN ART, AND TO EXPAND COMMUNITY OUTREACH AND EDUCATIONAL OFFERINGS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 51 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STAGING PROFESSIONAL SHOWS, KEEPING LOCAL STUDENTS INTERESTED AND INVOLVED IN ART, AND EXPANDING COMMUNITY OUTREACH AND EDUCATIONAL OFFERINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15799 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 946 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27282 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23467 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18479 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15799 |
| IRS990EZ/TotalRevenueAmt | 0 | 19331 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PLATOARTS.ORG |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE $14,400 SPECIAL EVENTS $946 TOTAL $15,346 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15346 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16717 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82897 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80146 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 163043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 1,506. DESCRIPTION: BANK FEES. AMOUNT: 1,483. DESCRIPTION: PROFESSIONAL LICENSES AND FEES. AMOUNT: 583. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 617. DESCRIPTION: LEGAL FEES. AMOUNT: 700. DESCRIPTION: BOOKKEEPING. AMOUNT: 1,025. TOTAL TO FORM 990-EZ, LINE 16: 5,914. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20,829. END OF YEAR AMOUNT: 19,301. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 6,453. END OF YEAR AMOUNT: 4,166. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE TUROFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9416501544 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PROFESSIONAL LEARNING AND THEATRICAL ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROF |
| ReturnHeader/Filer/EIN | 0 | 452687167 |
| ReturnHeader/Filer/PhoneNum | 0 | 9416501544 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5674 BEE RIDGE ROAD EXTENSION |
| ReturnHeader/Filer/USAddress/City | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 34241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592213319 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SUPLEE SHEA CRAMER & ROCKLEIN PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 800 SOUTH OSPREY AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SARASOTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 342367834 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9413663600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMAN J SHEA III |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T12:37:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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