Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Professional Learning and Theatrical Organization
990EZ • Fiscal year 2013 • EIN 45-2687167
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.29x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Down$11,895
Down $2,449 (-17%) from 2012
Net Assets
-$15,387
No earlier filing loaded for comparison.
Liabilities
Down$27,282
Down $5,637 (-17%) from 2012
Revenue And Expenses
Revenue
Up$86,986
Up $48,695 (+127%) from 2012
Expenses
Up$83,798
Up $24,227 (+41%) from 2012
Net Income
Up$3,188
Up $24,468 (+115%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
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.
Filing and Contact Details
Filer
- EIN
- 45-2687167
Raw XML Appendix187 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 909 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11895 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 34672 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3188 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6157 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 86986 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 1480 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -18575 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -18575 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -15387 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -15387 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4263 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KYLE ENNIS TUROFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARY CADLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | EVA SLANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROBERTA MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | CAROLE KLEINBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | STEVE PATMAGRIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | PETER SALEFSKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KATHERINE SOGOLOW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | ROBERT TRISOLINI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | SHIRLEY BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 13435 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 24131 |
| IRS990EZ/OtherRevenueTotal | 0 | 2725 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO STAGE PROFESSIONAL SHOWS, TO KEEP LOCAL STUDENTS INTERESTED AND INVOLVED IN ART, AND TO EXPAND COMMUNITY OUTREACH AND EDUCATIONAL OFFERINGS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2788 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | STAGING PROFESSIONAL SHOWS, KEEPING LOCAL STUDENTS INTERESTED AND INVOLVED IN ART, AND EXPANDING COMMUNITY OUTREACH AND EDUCATIONAL OFFERINGS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 62155 |
| IRS990EZ/ProgramServiceRevenue | 0 | 48109 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 46459 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 32919 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 27282 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5674 BEE RIDGE EXTENSION |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SARASOTA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34241 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KYLE TUROFF |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9416501544 |
| IRS990EZ/TotalAssets/BOY | 0 | 14344 |
| IRS990EZ/TotalAssets/EOY | 0 | 11895 |
| IRS990EZ/TotalExpenses | 0 | 83798 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 62155 |
| IRS990EZ/TotalRevenue | 0 | 86986 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.PLATOARTS.ORG |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 36152 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 21574 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 76161 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 50834 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16717 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 67551 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.53000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 76161 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 36152 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 21574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 18435 |
| IRS990ScheduleA/Total170/Total | 0 | 76161 |
| IRS990ScheduleA/TotalSupport | 0 | 143712 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 2,725. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,111. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 650. DESCRIPTION: ROYALTIES. AMOUNT: 2,806. DESCRIPTION: BANK FEES. AMOUNT: 2,447. DESCRIPTION: PRODUCTION EXPENSE. AMOUNT: 1,867. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,131. DESCRIPTION: LINEN RENTAL. AMOUNT: 628. DESCRIPTION: PROFESSIONAL LICENSES AND FEES. AMOUNT: 3,654. DESCRIPTION: STAGE SUPPLIES AND REPAIR. AMOUNT: 308. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,005. DESCRIPTION: CONSULTING FEES. AMOUNT: 3,615. DESCRIPTION: PROMOTIONAL. AMOUNT: 370. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 539. TOTAL TO FORM 990-EZ, LINE 16: 24,131. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,435. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 31,093. END OF YEAR AMOUNT: 20,829. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,826. END OF YEAR AMOUNT: 6,453. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 452687167 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROFESSIONAL LEARNING AND THEATRICAL ORGANIZATION |
| ReturnHeader/Filer/NameControl | 0 | PROF |
| ReturnHeader/Filer/Phone | 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/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-15 |
| ReturnHeader/Officer/Name | 0 | KYLE TUROFF |
| ReturnHeader/Officer/Phone | 0 | 9416501544 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 592213319 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SUPLEE & SHEA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 800 SOUTH OSPREY AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SARASOTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 342367834 |
| ReturnHeader/Preparer/Name | 0 | NORMAN J SHEA III |
| ReturnHeader/Preparer/Phone | 0 | 9413663600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T14:00:57-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,895
- Liabilities
- $27,282
- Net assets
- -$15,387
- Revenue
- $86,986
- Expenses
- $83,798
- Net income
- $3,188