Civic Intelligence

St Petersburg City Theatre Incorporated

EIN 59-1006406 • 501(c)3 • Saint Petersburg, FL

Profile

Provides local venue for community theatre production, youth educational programs & experimental theatre. Serves as a resource for local acting,

4025 31st Street SouthSaint Petersburg, FL 33712

www.spcitytheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$597,910

Up $162,226 (+37%) from 2021

Liabilities

Down

$101,808

Down $19,914 (-16%) from 2021

Net Assets

Up

$496,102

Up $182,140 (+58%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$297,994

Up $145,535 (+95%) from 2021

Expenses

Up

$248,291

Up $102,392 (+70%) from 2021

Net Income

Up

$49,703

Up $43,143 (+658%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $287,444Liabilities 2011: $44,421Net Assets 2011: $243,0232011Assets 2012: $259,511Liabilities 2012: $44,926Net Assets 2012: $214,5852012Assets 2013: $249,757Liabilities 2013: $45,503Net Assets 2013: $204,2542013Assets 2014: $220,047Liabilities 2014: $46,539Net Assets 2014: $173,5082014Assets 2015: $202,580Liabilities 2015: $46,310Net Assets 2015: $156,2702015Assets 2016: $211,052Liabilities 2016: $55,764Net Assets 2016: $155,2882016Assets 2017: $255,977Liabilities 2017: $2,074Net Assets 2017: $253,9032017Assets 2018: $349,748Liabilities 2018: $4,498Net Assets 2018: $345,2502018Assets 2019: $472,718Liabilities 2019: $147,156Net Assets 2019: $325,5622019Assets 2021: $435,684Liabilities 2021: $121,722Net Assets 2021: $313,9622021Assets 2024: $597,910Liabilities 2024: $101,808Net Assets 2024: $496,1022024

Highlighted filing

2024

Assets$597,910
Liabilities$101,808
Net Assets$496,102
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $240,296Expenses 2011: $243,871Net Income 2011: -$3,5752011Revenue 2012: $221,960Expenses 2012: $250,398Net Income 2012: -$28,4382012Revenue 2013: $250,246Expenses 2013: $260,577Net Income 2013: -$10,3312013Revenue 2014: $261,141Expenses 2014: $292,199Net Income 2014: -$31,0582014Revenue 2015: $256,218Expenses 2015: $273,755Net Income 2015: -$17,5372015Revenue 2016: $286,059Expenses 2016: $287,041Net Income 2016: -$9822016Revenue 2017: $215,272Expenses 2017: $116,859Net Income 2017: $98,4132017Revenue 2018: $221,437Expenses 2018: $130,090Net Income 2018: $91,3472018Revenue 2019: $185,067Expenses 2019: $202,443Net Income 2019: -$17,3762019Revenue 2021: $152,459Expenses 2021: $145,899Net Income 2021: $6,5602021Revenue 2024: $297,994Expenses 2024: $248,291Net Income 2024: $49,7032024

Highlighted filing

2024

Revenue$297,994
Expenses$248,291
Net Income$49,703
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,910
Liabilities
$101,808
Net assets
$496,102
Revenue
$297,994
Expenses
$248,291
Net income
$49,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$1.02$4.96$2.98$2.48$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.22$3.14$1.52$1.46$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$1.47$3.26$1.85$2.02$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.04$3.45$2.21$1.30$0.91
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.02$2.54$2.15$1.17$0.98
2016Summary only. Only limited summary data is available for this year.$2.11$0.56$1.55$2.86$2.87$0.01
2015Summary only. Only limited summary data is available for this year.$2.03$0.46$1.56$2.56$2.74$0.18
2014Summary only. Only limited summary data is available for this year.$2.20$0.47$1.74$2.61$2.92$0.31
2013Summary only. Only limited summary data is available for this year.$2.50$0.46$2.04$2.50$2.61$0.10
2012Summary only. Only limited summary data is available for this year.$2.60$0.45$2.15$2.22$2.50$0.28
2011Summary only. Only limited summary data is available for this year.$2.87$0.44$2.43$2.40$2.44$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 25, 2026
Return Version
2023v6.0
Gross Receipts
$297,994
Mission and Program Overview

Mission

Provide local venue for community theatre production, youth educational programs experimental theatre. Serves as a resource for local activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,693$317,048▼ $12,645
Cash and Non-Interest-Bearing Accounts$224,079$268,418▲ $44,339
Investments in Publicly Traded Securities$12,044$12,044→ $0
Prepaid Expenses and Deferred Charges$13,679$400▼ $13,279
Total Assets$579,495$597,910▲ $18,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,400$93,400→ $0
Deferred Revenue$31,106--
Accounts Payable and Accrued Expenses$8,518$8,408▼ $110
Other Liabilities$270--
Total Liabilities$133,294$101,808▼ $31,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,201$496,102▲ $49,901
Total Net Assets Fund Balance$446,201$496,102▲ $49,901
Total Liabilities and Net Assets / Fund Balance$579,495$597,910▲ $18,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,040$430,632$732,672
Equipment$2,994$245,422$248,416
Other Land Buildings$1,674$9,591$11,265
Land$10,340-$10,340
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stefanie LehmannPresident
Christine WhiteDirector
Jamie BierchenDirector
Luisa WhippleDirector
Mardi BessoloDirector
Alan Rosenthal2nd VP
Stacie LehmannSecretary
Tracie MaroneTreasurer
Lisa MaroneVP
Revenue and Support

Revenue Composition

Contributions and Grants
$89,229
Program Service Revenue
$208,764
Investment Income
$1
Other Revenue
$0
All Other Contributions
$85,079
Change in Net Assets
$49,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,361
Salaries, Compensation, and Employee Benefits$54,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,801-$50,801
Occupancy$37,670$12,556-$50,226
Depreciation Depletion-$38,509-$38,509
Royalties$26,975$8,992-$35,967
Conferences and Meetings-$18,000-$18,000
Insurance$11,774$3,925-$15,699
Payroll Taxes-$4,129-$4,129
Office Expenses$2,911$970-$3,881
Advertising$1,867$622-$2,489
Other Expenses$3,862$1,000-$1,000
Information Technology$508$169-$677
Payment Travel Entrtnmnt Publicly Ofcl-$654-$654
Fees for Services Accounting-$411-$411
Total Functional Expenses$102,784$145,507$0$248,291
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sales taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Line 11B

“Distribution of completed copy of tax return provided to members of the board at scheduled board meeting”

Form 990, Part VI, Line 6

“The Board of Directors are voted upon by paying members of the organization.”

Form 990, Part VI, Line 7A

“Voting members of the organization elect the board of directors.”

Filing and Contact Details

Filer

Filer Name
St Petersburg City Theatre Incorporated
EIN
59-1006406
Phone
7274326481
Address
4025 31st Street South, Saint Petersburg, FL 33712

Signing Officer

Name
Lisa Marone
Title
Board Treasurer
Phone
7274326481
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Marone
Formed
1942
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Jacob D Burkett CPA PLLC
Address
6160 Central Ave Ste 400, St Petersburg, FL 33707
Preparer
Jacob D Burkett
Phone
7272090218
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Provide local venue for community theatre production, youth educational programs experimental theatre. Serves as a resource for local activities,arranging and production theatre skills and abilities.”

Raw XML AppendixShowing 400 of 426 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
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide local venue for community theatre production, youth educational programs experimental theatre. Serves as a resource for local activities,arranging and production theatre skills and abilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distribution of completed copy of tax return provided to members of the board at scheduled board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors are voted upon by paying members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Voting members of the organization elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04025 31st Street South
IRS990/USAddress/CityNm0Saint Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033712
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IRS990/WebsiteAddressTxt0www.spcitytheatre.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Marone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer

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