Civic Intelligence

Flagler Playhouse Inc.

990 • Fiscal year 2019 • EIN 59-1883034

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2019

Organization ProfileWWW.FLAGLERPLAYHOUSE.COM
301 E Moody BlvdBunnell, FL 32110

(386) 586-0773

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,378,344

Up $61,646 (+4.7%) from 2018

Net Assets

Up

$1,378,344

Up $61,646 (+4.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Down

$186,922

Down $36,041 (-16%) from 2018

Expenses

Down

$125,276

Down $45,394 (-27%) from 2018

Net Income

Up

$61,646

Up $9,353 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2019

Assets$1,378,344
Liabilities$0
Net Assets$1,378,344
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$186,922
Expenses$125,276
Net Income$61,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2019
Return Version
2018v3.0
Gross Receipts
$186,922
Mission and Program Overview

Mission

Live, quality theatrical / cultural events

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,316,698$1,378,344▲ $61,646
Land, Buildings, and Equipment, Net$1,165,884$1,165,884→ $0
Cash and Non-Interest-Bearing Accounts$50,318$111,443▲ $61,125
Savings and Temporary Cash Investments$100,496$101,017▲ $521
Total Assets$1,316,698$1,378,344▲ $61,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,316,698$1,378,344▲ $61,646
Total Liabilities and Net Assets / Fund Balance$1,316,698$1,378,344▲ $61,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,967--
Equipment$74,916--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Monica ClarkPresident
Eileen HibbertDirector
Everett ClarkDirector facilities
Eleanor CoyneDirector fundraisin
Eileen McnameeDirector house Mgr
Jerri BerryDirector publicity
John KearneyDirector stdnt Lias
Nancy HowellHistorian/Director
Michele OneilSecretary
David MiserendVP-administrat
Milt HarrisVP-production
Revenue and Support

Revenue Composition

Contributions and Grants
$4,668
Program Service Revenue
$179,208
Investment Income
$521
Other Revenue
$2,525
All Other Contributions
$4,668
Change in Net Assets
$61,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,206
Grants and Similar Amounts Paid$70
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,103$20,000-$35,103
Occupancy$32,655$485-$33,140
Insurance$11,487--$11,487
Royalties$8,207--$8,207
All Other Expenses$1,527$5,308-$6,835
Advertising$1,811$3,800-$5,611
Other Expenses---$4,561
Office Expenses-$1,651-$1,651
Fees for Services Legal-$600-$600
Grants to Domestic Individuals$70--$70
Total Functional Expenses$88,871$36,405$0$125,276
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 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, Line 2

“Monica clark and everett clark are spouses.”

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

“Form 990 prepared by chris kocher cpa - lci taxes, po box 1711, bunnell, fl 32110 - it was reviewed with the vice president of administration and then presented to the board of directors for review”

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
Phone
3865860773
Address
301 E MOODY BLVD, BUNNELL, FL 32110

Signing Officer

Name
Monica Clark
Title
President
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Clark
Formed
1978
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
85

Preparer

Firm
Lci Taxes
Address
2729 E MOODY BLVD STE 101, BUNNELL, FL 32110
Preparer
Chris Kocher CPA
Phone
3865863976
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1D

“Please see attached schedule o attachment”

Raw XML AppendixShowing 400 of 405 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/GiftsGrantsContrisRcvd509Grp/TotalAmt0240763
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0795786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04164
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158249
IRS990ScheduleA/Total509Grp/TotalAmt01036549
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277963
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01090967
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01090967
IRS990ScheduleD/EquipmentGrp/BookValueAmt074916
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074916
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01165883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONICA CLARK AND EVERETT CLARK ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PREPARED BY CHRIS KOCHER CPA - LCI TAXES, PO BOX 1711, BUNNELL, FL 32110 - IT WAS REVIEWED WITH THE VICE PRESIDENT OF ADMINISTRATION AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS GENERALLY MADE AVAILABLE TO THE PUBLIC; IT IS AVAILABLE UPON REQUEST AT THE PREMISES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASE SEE ATTACHED SCHEDULE O ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 1d
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01316698
IRS990/TotalAssetsGrp/EOYAmt01378344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04668
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088871
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01378344
IRS990/TotalOtherProgSrvcExpenseAmt042026
IRS990/TotalOtherProgSrvcRevenueAmt061835
IRS990/TotalProgramServiceExpensesAmt088871
IRS990/TotalProgramServiceRevenueAmt0179208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186922
IRS990/TotalVolunteersCnt085
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0301 E MOODY BLVD
IRS990/USAddress/CityNm0BUNNELL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032110
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FLAGLERPLAYHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGLER PLAYHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0591883034
ReturnHeader/Filer/PhoneNum03865860773
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E MOODY BLVD
ReturnHeader/Filer/USAddress/CityNm0BUNNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032110
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.43.229.118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201874092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCI TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02729 E MOODY BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUNNELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032110
ReturnHeader/PreparerPersonGrp/PhoneNum03865863976
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS KOCHER CPA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,344
Liabilities
$0
Net assets
$1,378,344
Revenue
$186,922
Expenses
$125,276
Net income
$61,646
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