Civic Intelligence

Cultural Park Theatre Company Inc

990 • Fiscal year 2014 • EIN 59-1155302

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.CULTURALPARKTHEATER.COM
528 Cultural Park Blvd33990

(239) 772-5862

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,538

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$148,971

Down $7,508 (-4.8%) from 2013

Net Assets

Down

$144,707

Down $5,988 (-4.0%) from 2013

Liabilities

Down

$4,264

Down $1,520 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

$326,646

No earlier filing loaded for comparison.

Expenses

Down

$327,439

Down $7,440 (-2.2%) from 2013

Net Income

-$793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $143,284Liabilities 2012: $2,275Net Assets 2012: $141,0092012Assets 2013: $156,479Liabilities 2013: $5,784Net Assets 2013: $150,6952013Assets 2014: $148,971Liabilities 2014: $4,264Net Assets 2014: $144,7072014Assets 2015: $149,529Liabilities 2015: $8,602Net Assets 2015: $140,9272015Assets 2016: $148,316Liabilities 2016: $4,052Net Assets 2016: $144,2642016Assets 2017: $122,407Liabilities 2017: $4,204Net Assets 2017: $118,2032017Assets 2018: $123,299Liabilities 2018: $5,603Net Assets 2018: $117,6962018Assets 2019: $118,975Liabilities 2019: $5,316Net Assets 2019: $113,6592019Assets 2020: $120,507Liabilities 2020: $34,348Net Assets 2020: $86,1592020Assets 2021: $140,783Liabilities 2021: $34,468Net Assets 2021: $106,3152021Assets 2022: $81,075Liabilities 2022: $2,918Net Assets 2022: $78,1572022Assets 2023: $38,216Liabilities 2023: $1,736Net Assets 2023: $36,4802023Assets 2024: $70,943Liabilities 2024: $1,848Net Assets 2024: $69,0952024Assets 2025: $109,896Liabilities 2025: -$476Net Assets 2025: $110,3722025

Highlighted filing

2014

Assets$148,971
Liabilities$4,264
Net Assets$144,707
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $321,7632012Expenses 2013: $334,8792013Revenue 2014: $326,646Expenses 2014: $327,439Net Income 2014: -$7932014Revenue 2015: $361,744Expenses 2015: $361,823Net Income 2015: -$792015Revenue 2016: $330,384Expenses 2016: $327,047Net Income 2016: $3,3372016Revenue 2017: $278,233Expenses 2017: $304,294Net Income 2017: -$26,0612017Revenue 2018: $350,320Expenses 2018: $350,827Net Income 2018: -$5072018Revenue 2019: $324,535Expenses 2019: $328,572Net Income 2019: -$4,0372019Revenue 2020: $281,270Expenses 2020: $308,770Net Income 2020: -$27,5002020Revenue 2021: $278,636Expenses 2021: $258,480Net Income 2021: $20,1562021Revenue 2022: $285,432Expenses 2022: $313,590Net Income 2022: -$28,1582022Revenue 2023: $272,788Expenses 2023: $314,465Net Income 2023: -$41,6772023Revenue 2024: $368,570Expenses 2024: $335,955Net Income 2024: $32,6152024Revenue 2025: $388,392Expenses 2025: $347,115Net Income 2025: $41,2772025

Highlighted filing

2014

Revenue$326,646
Expenses$327,439
Net Income-$793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$326,646
Mission and Program Overview

Mission

Provide opportunities for individuals of all ages and theatrical experience to participate in a community theatre and serve as an education center for theatrical performances.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,209$90,917▼ $12,292
Cash and Non-Interest-Bearing Accounts$36,267$38,688▲ $2,421
Prepaid Expenses and Deferred Charges-$8,640-
Land, Buildings, and Equipment, Net$10,470$7,809▼ $2,661
Accounts Receivable$6,533$2,917▼ $3,616
Total Assets$156,479$148,971▼ $7,508
Liabilities
Other Liabilities$3,350$4,264▲ $914
Accounts Payable and Accrued Expenses$2,434--
Total Liabilities$5,784$4,264▼ $1,520
Net Assets / Fund Balance
Unrestricted Net Assets$150,695$144,707▼ $5,988
Total Net Assets Fund Balance$150,695$144,707▼ $5,988
Total Liabilities and Net Assets / Fund Balance$156,479$148,971▼ $7,508
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MoranExecutive DiFT$52,538$52,538
Adam CullitonDirectorPT$3,995$3,995

Board Members and Trustees

NameTitle
Bobbi FrascaPresident
Anna GrilliDirector
Roy St Onge1st Vice Pre
June Koc2nd Vice Pre
Marydale Sclafani3rd Vice Pre
Sherylyn PriceCorr. Secret
Lee OttoPast Preside
Christi WengerterRecording Se
Lisa Maglione-chenaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$326,211
Investment Income
$435
Other Revenue
$0
Change in Net Assets
$-793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,813
Salaries, Compensation, and Employee Benefits$139,626
Total Fundraising Expense$10,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,262--$127,262
Fees for Services Other$67,024$20,873$10,741$98,638
Advertising$56,432--$56,432
Payroll Taxes$12,364--$12,364
Royalties$11,015--$11,015
Office Expenses-$9,624-$9,624
Other Expenses$5,637--$5,637
Insurance-$3,467-$3,467
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$279,734$36,964$10,741$327,439
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
Payroll Liabilties$4,264
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews form 990 prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors negotiates and reviews the contract of the executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-1155302

Signing Officer

Name
Michael Moran
Title
Executive Director
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moran
Formed
1966
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
50

Preparer

Preparer
Anthony M Constantino
Phone
2395421976
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs and maintenance 0 9,406 0 storage 5,845 0 0 utilities 26,097 0 0 security 458 0 0 workshop and lobby expense 613 0 0 artist payments 1,306 0 0 concessions 0 0 5,092 bank and merchant fees 0 10,361 0 dues and subscriptions 0 1,106 0 scholarships 0 0 750 community sponsorship 0 0 527 fundraising expense 0 0 4,372 refunds 380 0 0 costumes 635 0 0 backstage 1,002 0 0 video 200 0 0 materials and props 5,524 0 0 licensing 3,041 0 0 score rentals 3,912 0 0 tickets 584 0 0 script purchase 2,380 0 0 opening night 1,500 0 0 cast party 826 0 0 production 10,601 0 0 commissions 2,120 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5,195”

Raw XML Appendix372 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt01230451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01230451
IRS990ScheduleA/TotalSupportAmt01241074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILTIES
IRS990ScheduleD/TotalLiabilityAmt04264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS NEGOTIATES AND REVIEWS THE CONTRACT OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 0 9,406 0 STORAGE 5,845 0 0 UTILITIES 26,097 0 0 SECURITY 458 0 0 WORKSHOP AND LOBBY EXPENSE 613 0 0 ARTIST PAYMENTS 1,306 0 0 CONCESSIONS 0 0 5,092 BANK AND MERCHANT FEES 0 10,361 0 DUES AND SUBSCRIPTIONS 0 1,106 0 SCHOLARSHIPS 0 0 750 COMMUNITY SPONSORSHIP 0 0 527 FUNDRAISING EXPENSE 0 0 4,372 REFUNDS 380 0 0 COSTUMES 635 0 0 BACKSTAGE 1,002 0 0 VIDEO 200 0 0 MATERIALS AND PROPS 5,524 0 0 LICENSING 3,041 0 0 SCORE RENTALS 3,912 0 0 TICKETS 584 0 0 SCRIPT PURCHASE 2,380 0 0 OPENING NIGHT 1,500 0 0 CAST PARTY 826 0 0 PRODUCTION 10,601 0 0 COMMISSIONS 2,120 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -5,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156479
IRS990/TotalAssetsEOYAmt0148971
IRS990/TotalAssetsGrp/BOYAmt0156479
IRS990/TotalAssetsGrp/EOYAmt0148971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327439
IRS990/TotalGrossUBIAmt05400
IRS990/TotalLiabilitiesBOYAmt05784
IRS990/TotalLiabilitiesEOYAmt04264
IRS990/TotalLiabilitiesGrp/BOYAmt05784
IRS990/TotalLiabilitiesGrp/EOYAmt04264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144707
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06278
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011678
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt05400
IRS990/TotalProgramServiceExpensesAmt0279734
IRS990/TotalProgramServiceRevenueAmt0326211
IRS990/TotalReportableCompFromOrgAmt056533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05400
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150695
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10528 CULTURAL PARK BLVD
IRS990/USAddress/City0CAPE CORAL
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033990
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CULTURALPARKTHEATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CULTURAL PARK THEATRE COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0591155302
ReturnHeader/Filer/USAddress/AddressLine10528 CULTURAL PARK BLVD
ReturnHeader/Filer/USAddress/City0CAPE CORAL
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033990
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650676062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEVIN M BURNS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104507 SE 16TH PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAPE CORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033904
ReturnHeader/PreparerPersonGrp/PhoneNum02395421976
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY M CONSTANTINO
ReturnHeader/ReturnTs02014-11-24T08:46:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,971
Liabilities
$4,264
Net assets
$144,707
Revenue
$326,646
Expenses
$327,439
Net income
-$793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$3.88$3.47$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$3.69$3.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$2.73$3.14$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$2.85$3.14$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.06$2.79$2.58$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.34$0.86$2.81$3.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$3.25$3.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.18$3.50$3.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$2.78$3.04$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$3.30$3.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.41$3.62$3.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$3.27$3.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.51$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$3.22