Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 59-0828616 • 501(c)3 • Daytona Beach, FL
Profile
Cultural theatre productions
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,390,977
Up $342,919 (+17%) from 2024
Liabilities
Up$47,630
Up $8,416 (+21%) from 2024
Net Assets
Up$2,343,347
Up $334,503 (+17%) from 2024
Revenue
Down$607,366
Down $73,010 (-11%) from 2024
Expenses
Up$272,863
Up $72,531 (+36%) from 2024
Net Income
Down$334,503
Down $145,541 (-30%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Cultural theatre productions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $799,267 | $2,102,580 | ▲ $1,303,313 |
| Cash and Non-Interest-Bearing Accounts | $102,373 | $260,738 | ▲ $158,365 |
| Prepaid Expenses and Deferred Charges | $1,146,418 | $27,659 | ▼ $1,118,759 |
| Total Assets | $2,048,058 | $2,390,977 | ▲ $342,919 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $47,630 | - |
| Deferred Revenue | $39,214 | - | - |
| Total Liabilities | $39,214 | $47,630 | ▲ $8,416 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,008,844 | $2,343,347 | ▲ $334,503 |
| Total Net Assets Fund Balance | $2,008,844 | $2,343,347 | ▲ $334,503 |
| Total Liabilities and Net Assets / Fund Balance | $2,048,058 | $2,390,977 | ▲ $342,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,076,951 | $847,111 | $2,924,062 |
| Equipment | $9,169 | $33,263 | $42,432 |
| Leasehold Improvements | $9,460 | - | $9,460 |
| Land | $7,000 | - | $7,000 |
| Name | Title |
|---|---|
| Kathleen Thompson | President |
| Anne Flibotte | Director |
| Bethany Stillion | Director |
| Carrie Van Tol | Director |
| Dale Gray | Director |
| Frank Butterfield | Director |
| Heather Strickland | Director |
| Jerry Doty | Director |
| John Mirabile | Director |
| Madeline Santoro | Director |
| Norm Filbotte | Director |
| Oona Carillo | Director |
| Robert Travani | Director |
| Stephen Andrews | Director |
| Sunnie Rice | Director |
| Tom Hansen | Director |
| Daniel Crile | Past Preside |
| Doreen Barca | Secretary |
| Richard Bowman | Treasurer |
| Joseph Firrantello | VP - House & |
| Dawn Sauer | VP - Publici |
| Robin Bassett | VP -producti |
| Line Item | Amount |
|---|---|
| Other Expenses | $272,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $60,405 | - | - | $60,405 |
| Fees for Services Other | $36,755 | - | - | $36,755 |
| Occupancy | $33,990 | - | - | $33,990 |
| Office Expenses | $27,857 | - | - | $27,857 |
| Insurance | $27,214 | - | - | $27,214 |
| All Other Expenses | $18,967 | - | - | $18,967 |
| Other Expenses | $9,510 | - | - | $9,510 |
| Interest | $3,914 | - | - | $3,914 |
| Advertising | $3,533 | - | - | $3,533 |
| Information Technology | $2,354 | - | - | $2,354 |
| Conferences and Meetings | $1,749 | - | - | $1,749 |
| Fees for Services Accounting | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $272,863 | $0 | $0 | $272,863 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,425 |
| Fundraising Direct Expenses | $194 |
| Professional Fundraising Fees | $0 |
“Richard bowman kathleen thompson treasurer president siblings”
“There is an executive board (8 members) which have full authority to make all decisions. The executive board is comprised of directors who are also officers of the corporation and are elected by the general membership. The full board of directors (22 members) includes the 8 members of the executive board as well as 14 additional members who are appointed by the executive board and have limited authority to advise the executive board in areas of their responsibility.”
“Members are entitled to vote at the annual meeting of the members to elect the officers and directors of the organization for the coming year as well as any other issues that may come up at the annual meeting.”
“The form 990 is prepared by the treasurer or external cpa under the direction of the treasurer. A copy of the form 990 is made available to each member of the board of directors for review and comment at a meeting of the board prior to filing of the return. Once reviewed by the board and appropriate comments made, the return is then filed by the treasurer with the internal revenue service.”
“Members may review tax forms and financial statements at the offices of the corporation upon request.”
“The daytona playhouse provides live theater to residents and visitors of volusia county, florida. We provide instructional classes for acting and technical functions such as lighting and sound related to the theater at no charge. We provide training and development to children through children's shows and reader's theater. We travel to assisted living facilities and senior citizens housing and provided free entertainment to the residents.”
“Independent contractors 36,755 0 0”
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/Desc | 0 | THE DAYTONA PLAYHOUSE PROVIDES LIVE THEATER TO RESIDENTS AND VISITORS OF VOLUSIA COUNTY, FLORIDA. WE PROVIDE INSTRUCTIONAL CLASSES FOR ACTING AND TECHNICAL FUNCTIONS SUCH AS LIGHTING AND SOUND RELATED TO THE THEATER AT NO CHARGE. WE PROVIDE TRAINING AND DEVELOPMENT TO CHILDREN THROUGH CHILDREN'S SHOWS AND READER'S THEATER. WE TRAVEL TO ASSISTED LIVING FACILITIES AND SENIOR CITIZENS HOUSING AND PROVIDED FREE ENTERTAINMENT TO THE RESIDENTS. |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2354 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27214 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3914 |
| IRS990/InterestGrp/TotalAmt | 0 | 3914 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 880374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 799267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2102580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2982954 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CULTURAL THEATRE PRODUCTIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2343347 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2008844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2343347 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SCRIPTS & ROYALTIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAGE LIGHTING & SOUND |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9510 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9510 |
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| IRS990/OtherRevenueTotalAmt | 0 | 1623 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27659 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541860 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOX OFFICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM ADS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14635 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 236760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DAYTONA PLAYHOUSE PROVIDES LIVE THEATER TO RESIDENTS AND VISITORS OF VOLUSIA COUNTY, FLORIDA. WE PROVIDE INSTRUCTIONAL CLASSES FOR ACTING AND TECHNICAL FUNCTIONS SUCH AS LIGHTING AND SOUND RELATED TO THE THEATER AT NO CHARGE. WE PROVIDE TRAINING AND DEVELOPMENT TO CHILDREN THROUGH CHILDREN'S SHOWS AND READER'S THEATER. WE TRAVEL TO ASSISTED LIVING FACILITIES AND SENIOR CITIZENS HOUSING AND PROVIDED FREE ENTERTAINMENT TO THE RESIDENTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 508586 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3729 |
| IRS990/PYOtherExpensesAmt | 0 | 200332 |
| IRS990/PYOtherRevenueAmt | 0 | 7360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 480044 |
| IRS990/PYTotalExpensesAmt | 0 | 200332 |
| IRS990/PYTotalRevenueAmt | 0 | 680376 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 334503 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 252295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 342216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 508586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1288658 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3729 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 265343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 169655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 225934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 877462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14429 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2166120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 607559 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 678241 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132671 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2166120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 607560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 681970 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 429676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2180549 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2076951 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 847111 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2924062 |
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