Civic Intelligence

Flagler Playhouse Inc

EIN 59-1883034 • 501(c)3 • Bunnell, FL

Profile

Live, quality theatrical / cultural events

301 E Moody BlvdBunnell, FL 32110

www.flaglerplayhouse.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,815,568

Up $848,066 (+88%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,815,568

Up $848,066 (+88%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

Down

$107,395

Down $130,016 (-55%) from 2023

Expenses

Up

$186,079

Up $6,900 (+3.9%) from 2023

Net Income

Down

-$78,684

Down $136,916 (-235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,211,255Liabilities 2010: $0Net Assets 2010: $1,211,2552010Assets 2011: $1,210,211Liabilities 2011: $0Net Assets 2011: $1,210,2112011Assets 2012: $1,219,992Liabilities 2012: $0Net Assets 2012: $1,219,9922012Assets 2013: $1,237,044Liabilities 2013: $4,530Net Assets 2013: $1,232,5142013Assets 2014: $1,235,441Liabilities 2014: $0Net Assets 2014: $1,235,4412014Assets 2015: $1,381,962Liabilities 2015: $111,461Net Assets 2015: $1,270,5012015Assets 2016: $1,320,594Liabilities 2016: $0Net Assets 2016: $1,320,5942016Assets 2017: $1,257,807Liabilities 2017: $0Net Assets 2017: $1,257,8072017Assets 2018: $1,316,698Liabilities 2018: $0Net Assets 2018: $1,316,6982018Assets 2019: $1,378,344Liabilities 2019: $0Net Assets 2019: $1,378,3442019Assets 2020: $1,408,988Liabilities 2020: $0Net Assets 2020: $1,408,9882020Assets 2021: $934,350Liabilities 2021: $0Net Assets 2021: $934,3502021Assets 2022: $908,931Liabilities 2022: $0Net Assets 2022: $908,9312022Assets 2023: $967,502Liabilities 2023: $0Net Assets 2023: $967,5022023Assets 2024: $1,815,568Liabilities 2024: $0Net Assets 2024: $1,815,5682024

Highlighted filing

2024

Assets$1,815,568
Liabilities$0
Net Assets$1,815,568
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $113,582Expenses 2010: $104,948Net Income 2010: $8,6342010Expenses 2011: $115,5732011Expenses 2012: $121,8202012Revenue 2013: $152,136Expenses 2013: $139,614Net Income 2013: $12,5222013Revenue 2014: $153,475Expenses 2014: $145,490Net Income 2014: $7,9852014Revenue 2015: $162,413Expenses 2015: $132,353Net Income 2015: $30,0602015Revenue 2016: $170,190Expenses 2016: $120,131Net Income 2016: $50,0592016Revenue 2017: $254,594Expenses 2017: $275,629Net Income 2017: -$21,0352017Revenue 2018: $222,963Expenses 2018: $170,670Net Income 2018: $52,2932018Revenue 2019: $186,922Expenses 2019: $125,276Net Income 2019: $61,6462019Revenue 2020: $128,751Expenses 2020: $98,105Net Income 2020: $30,6462020Revenue 2021: $19,450Expenses 2021: $82,506Net Income 2021: -$63,0562021Revenue 2022: $124,371Expenses 2022: $149,790Net Income 2022: -$25,4192022Revenue 2023: $237,411Expenses 2023: $179,179Net Income 2023: $58,2322023Revenue 2024: $107,395Expenses 2024: $186,079Net Income 2024: -$78,6842024

Highlighted filing

2024

Revenue$107,395
Expenses$186,079
Net Income-$78,684
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,815,568
Liabilities
$0
Net assets
$1,815,568
Revenue
$107,395
Expenses
$186,079
Net income
-$78,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.11$0.19$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.24$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.13$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.19$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.22$0.17$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.25$0.28$0.02
2016Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.17$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.16$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.15$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.11$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$107,395
Mission and Program Overview

Mission

Live, quality theatrical / cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,498$1,194,421▲ $1,029,923
Pd in Cap Srpls Land Bldg Eqp Fund-$978,896-
Rtn Earn Endowment Incm Other Fnds$967,502$836,672▼ $130,830
Cash and Non-Interest-Bearing Accounts$133,177$265,339▲ $132,162
Land, Buildings, and Equipment, Net$669,827$162,711▼ $507,116
Total Assets$967,502$1,815,568▲ $848,066
Other Assets Total-$193,097-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$967,502$1,815,568▲ $848,066
Total Liabilities and Net Assets / Fund Balance$967,502$1,815,568▲ $848,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,007$151,411-
Equipment$2,704$451-
Other Assets Org$193,097--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerri BerryPresident
Evelyn LynamDirector
Aj BarrTreasurer
John BirneyVP-production
Revenue and Support

Revenue Composition

Contributions and Grants
$42,034
Program Service Revenue
$50,090
Investment Income
$11,671
Other Revenue
$3,600
All Other Contributions
$42,034
Change in Net Assets
$-78,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,962--$98,962
Other Expenses$51,019$22,208-$22,208
Depreciation Depletion$14,436--$14,436
Advertising$6,021--$6,021
Fees for Services Accounting-$698-$698
Royalties$-7,265--$-7,265
Total Functional Expenses$163,173$22,906$0$186,079
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B

“Form 990 prepared by chris kocher cpa - lci taxes, po box 1711, bunnell, fl 32110 - provided to treasurer for review with the board of directors”

Form 990, Part VI, Section C, Line 19

“Form 990 is generally made available to the public; it is available upon request at the premises of the organization”

Filing and Contact Details

Filer

Filer Name
Flagler Playhouse Inc
EIN
59-1883034
Address
301 E MOODY BLVD, BUNNELL, FL 32110

Signing Officer

Name
Aj Barr
Title
Treasurer
Phone
3863135876
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerri Berry
Formed
1978
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Lci Taxes
Address
PO BOX 1711, BUNNELL, FL 32110
Preparer
Chris Kocher CPA
Phone
3865863976
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line D

“Please see attached schedule o attachment for additional production revenue and expense information”

Form 990, Part XI, Line 8

“There is a prior period adjustment for reconciling assets related to a write-off of fixed assest and accumulated depreciation as a result of a fire that occurred 10/30/2023”

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0POST-FIRE REBUILD IN PROGRESS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PREPARED BY CHRIS KOCHER CPA - LCI TAXES, PO BOX 1711, BUNNELL, FL 32110 - PROVIDED TO TREASURER FOR REVIEW WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GENERALLY MADE AVAILABLE TO THE PUBLIC; IT IS AVAILABLE UPON REQUEST AT THE PREMISES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEASE SEE ATTACHED SCHEDULE O ATTACHMENT FOR ADDITIONAL PRODUCTION REVENUE AND EXPENSE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A PRIOR PERIOD ADJUSTMENT FOR RECONCILING ASSETS RELATED TO A WRITE-OFF OF FIXED ASSEST AND ACCUMULATED DEPRECIATION AS A RESULT OF A FIRE THAT OCCURRED 10/30/2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107395
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IRS990/USAddress/AddressLine1Txt0301 E MOODY BLVD
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AJ BARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03863135876
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGLER PLAYHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
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ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E MOODY BLVD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCI TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUNNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032110
ReturnHeader/PreparerPersonGrp/PhoneNum03865863976
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS KOCHER CPA
ReturnHeader/ReturnTs02025-05-12T15:29:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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