Civic Intelligence

The Flagler Auditorium Governing

EIN 59-3079371 • 501(c)3 • Palm Coast, FL

Profile

To promote the performing arts and community use of the flagler auditorium in flagler county, florida.

5500 E State Highway 100Palm Coast, FL 32164-2443

www.flaglerauditorium.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

41st percentile

$5,600

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,210,657

Up $307,328 (+34%) from 2023

Liabilities

Up

$269,691

Up $233,468 (+645%) from 2023

Net Assets

Up

$940,966

Up $73,860 (+8.5%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Down

$709,035

Down $31,923 (-4.3%) from 2023

Expenses

Up

$635,175

Up $171,855 (+37%) from 2023

Net Income

Down

$73,860

Down $203,778 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $342,487Liabilities 2011: $27,922Net Assets 2011: $314,5652011Assets 2012: $436,593Liabilities 2012: $4,343Net Assets 2012: $432,2502012Assets 2013: $474,189Liabilities 2013: $6,178Net Assets 2013: $468,0112013Assets 2014: $568,032Liabilities 2014: $3,582Net Assets 2014: $564,4502014Assets 2015: $622,025Liabilities 2015: $10,496Net Assets 2015: $611,5292015Assets 2016: $711,307Liabilities 2016: $13,179Net Assets 2016: $698,1282016Assets 2017: $812,228Liabilities 2017: $44,852Net Assets 2017: $767,3762017Assets 2018: $883,286Liabilities 2018: $50,841Net Assets 2018: $832,4452018Assets 2019: $581,569Liabilities 2019: $217,479Net Assets 2019: $364,0902019Assets 2020: $517,769Liabilities 2020: $14,769Net Assets 2020: $503,0002020Assets 2021: $536,979Liabilities 2021: $16,183Net Assets 2021: $520,7962021Assets 2022: $604,110Liabilities 2022: $14,642Net Assets 2022: $589,4682022Assets 2023: $903,329Liabilities 2023: $36,223Net Assets 2023: $867,1062023Assets 2024: $1,210,657Liabilities 2024: $269,691Net Assets 2024: $940,9662024

Highlighted filing

2024

Assets$1,210,657
Liabilities$269,691
Net Assets$940,966
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $377,4342011Expenses 2012: $408,9092012Expenses 2013: $466,3652013Revenue 2014: $574,546Expenses 2014: $478,107Net Income 2014: $96,4392014Revenue 2015: $750,944Expenses 2015: $703,865Net Income 2015: $47,0792015Revenue 2016: $654,311Expenses 2016: $567,712Net Income 2016: $86,5992016Revenue 2017: $637,387Expenses 2017: $568,139Net Income 2017: $69,2482017Revenue 2018: $635,510Expenses 2018: $570,441Net Income 2018: $65,0692018Revenue 2019: $1,193,235Expenses 2019: $1,661,590Net Income 2019: -$468,3552019Revenue 2020: $564,757Expenses 2020: $425,847Net Income 2020: $138,9102020Revenue 2021: $119,275Expenses 2021: $101,479Net Income 2021: $17,7962021Revenue 2022: $420,114Expenses 2022: $350,032Net Income 2022: $70,0822022Revenue 2023: $740,958Expenses 2023: $463,320Net Income 2023: $277,6382023Revenue 2024: $709,035Expenses 2024: $635,175Net Income 2024: $73,8602024

Highlighted filing

2024

Revenue$709,035
Expenses$635,175
Net Income$73,860
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,210,657
Liabilities
$269,691
Net assets
$940,966
Revenue
$709,035
Expenses
$635,175
Net income
$73,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.27$0.94$0.71$0.64$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.87$0.74$0.46$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$0.42$0.35$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.52$0.12$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.50$0.56$0.43$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.22$0.36$1.19$1.66$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.83$0.64$0.57$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.77$0.64$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.65$0.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.75$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$0.57$0.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.43$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 11, 2022
Return Version
2020v4.2
Gross Receipts
$119,550
Mission and Program Overview

Mission

The flagler auditorium governing board is dedicated to providing flagler county with professional entertainment at affordable prices, supporting arts in education, providing grants and scholarships, and nurturing arts and culture throughout the community.

The flagler auditorium governing board is dedicated to providing flagler county with professional entertainment at affordable prices, supporting arts through education, providing grants and scholarships, and nurturing arts and culture through the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$503,000$520,796▲ $17,796
Savings and Temporary Cash Investments$449,752$498,465▲ $48,713
Cash and Non-Interest-Bearing Accounts$62,150$37,726▼ $24,424
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$867$788▼ $79
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$517,769$536,979▲ $19,210
Liabilities
Deferred Revenue$12,064$11,777▼ $287
Accounts Payable and Accrued Expenses$2,705$4,406▲ $1,701
Total Liabilities$14,769$16,183▲ $1,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$503,000$520,796▲ $17,796
Total Liabilities and Net Assets / Fund Balance$517,769$536,979▲ $19,210
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amelia FulmerExecutive DirectorFT$76,683$76,683

Board Members and Trustees

NameTitle
Sandra SiepietoskiPresident
Priscilla NettsVice President
Eddie HerreraDirector
Jay ScherrDirector
Linda ColeDirector
Maralee Walsh McdanielDirector
Mary Jane LefebvreDirector
Ralph LightfootDirector
Rhonda AlexDirector
Robert ReeseDirector
Sarah UlisDirector
Debby MeyerSecretary
Sascha WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,011
Program Service Revenue
$63,582
Investment Income
$1,885
Other Revenue
$9,797
All Other Contributions
$19,786
Change in Net Assets
$17,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,550
Revenue Not Reported on Financial Statements
$-275
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-275
Total Revenue per Audited Statements
$119,550
Total Revenue per Form 990
$119,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,232
Grants and Similar Amounts Paid$31,247
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,381--$21,381
Advertising$10,992--$10,992
Grants to Domestic Orgs$9,866--$9,866
Fees for Services Accounting-$8,474-$8,474
Fees for Services Other$2,778--$2,778
Insurance-$1,260-$1,260
Office Expenses-$996-$996
Conferences and Meetings-$810-$810
Other Expenses$634$151-$634
Total Functional Expenses$89,788$11,691$0$101,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$101,754
Expenses per Audited Statements$101,479
Total Expenses per Form 990$101,479
Expenses Not Reported on Form 990$275
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flagler County School DistrictBunnell, FLGovernmentSchool District Rehabilitation Projects-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,734
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Form 990 is reviewed and accepted by the audit committee and/or executive committee prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Management requires that all members of the board and staff of the organization complete a conflict of interest disclosure statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization does not pay any salaries or benefits to the executive director or any employees. All such expenses are borne by the flagler county school district.”

Form 990, Part VI, Section C, Line 19

“All of the organization's documents are made available to the public upon request. In addition, the organization's tax return is provided to guidestar, where it is publicy available on their website at: www. Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Flagler Auditorium Governing Board
EIN
59-3079371
Phone
3864377547
Address
5500 E STATE HIGHWAY 100, PALM COAST, FL 32164-2443

Signing Officer

Name
Sandra Siepetowski
Title
President
Phone
3864377547
Signed
2022-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Siepetowski
Formed
1991
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
Zach Chalifour
Phone
3862574100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Form 990, Page 1, Part I, Line 6

“Individual board members and other members of the community volunteer their personal services to the organization during the performance season.”

Financial Statement Notes

PART X, LINE 2:

“Management of the board considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the board's status as a not-for-profit entity. Management believes the board met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore no provision for income taxes has been provided in these financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on 990 part viii -275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on 990 part viii 275.”

Raw XML AppendixShowing 400 of 540 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04406
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FLAGLER AUDITORIUM GOVERNING BOARD IS DEDICATED TO PROVIDING FLAGLER COUNTY WITH PROFESSIONAL ENTERTAINMENT AT AFFORDABLE PRICES, SUPPORTING ARTS THROUGH EDUCATION, PROVIDING GRANTS AND SCHOLARSHIPS, AND NURTURING ARTS AND CULTURE THROUGH THE COMMUNITY.
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IRS990/BooksInCareOfDetail/PhoneNum03864377547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 E STATE HIGHWAY 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM COAST
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IRS990/ConferencesMeetingsGrp/TotalAmt0810
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CostOfGoodsSoldAmt0275
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044011
IRS990/CYGrantsAndSimilarPaidAmt031247
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IRS990/CYOtherExpensesAmt070232
IRS990/CYOtherRevenueAmt09797
IRS990/CYProgramServiceRevenueAmt063582
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012064
IRS990/DeferredRevenueGrp/EOYAmt011777
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING FLAGLER COUNTY WITH PROFESSIONAL ENTERTAINMENT AT AFFORDABLE PRICES THROUGH THE COMMUNITY USE OF THE FLAGLER AUDITORIUM IN FLAGLER COUNTY, FLORIDA, THROUGH PERFORMANCE TICKET SALES, CORPORATE SPONSORSHIPS, SHOWBILL, DIRECT GRANTS FOR PERFORMANCES, AND LOCAL OPERATING GRANTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt058541
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesOtherGrp/TotalAmt02778
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1PRISCILLA NETTS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3SASCHA WISE
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH LIGHTFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY SCHERR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JANE LEFEBVRE
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IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT REESE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARALEE WALSH MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11RHONDA ALEX
IRS990/Form990PartVIISectionAGrp/PersonNm12EDDIE HERRERA
IRS990/Form990PartVIISectionAGrp/PersonNm13AMELIA FULMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1376683
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0944
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04734
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt023281
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021381
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021381
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09866
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09866
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119550
IRS990/GrossRentsGrp/RealAmt04541
IRS990/GrossSalesOfInventoryAmt0797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01260
IRS990/InsuranceGrp/TotalAmt01260
IRS990/InvestmentIncomeGrp/ExclusionAmt01885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01885
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FLAGLER AUDITORIUM GOVERNING BOARD IS DEDICATED TO PROVIDING FLAGLER COUNTY WITH PROFESSIONAL ENTERTAINMENT AT AFFORDABLE PRICES, SUPPORTING ARTS THROUGH EDUCATION, PROVIDING GRANTS AND SCHOLARSHIPS, AND NURTURING ARTS AND CULTURE THROUGH THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0503000
IRS990/NetAssetsOrFundBalancesEOYAmt0520796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04734
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0522
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0522
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OfficeExpensesGrp/TotalAmt0996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OtherExpensesGrp/ProgramServicesAmt039350
IRS990/OtherExpensesGrp/ProgramServicesAmt12751
IRS990/OtherExpensesGrp/ProgramServicesAmt22036
IRS990/OtherExpensesGrp/ProgramServicesAmt3634
IRS990/OtherExpensesGrp/TotalAmt039350
IRS990/OtherExpensesGrp/TotalAmt12751
IRS990/OtherExpensesGrp/TotalAmt22187
IRS990/OtherExpensesGrp/TotalAmt3634
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0788
IRS990/PrincipalOfficerNm0SANDRA SIEPETOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063582
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING ARTS IN EDUCATION (INCLUDING GRANTS AND SCHOLARSHIPS TO STUDENTS PURSUING CAREERS IN PERFORMING ARTS OR TECHNICAL THEATER, EDUCATIONAL ARTS ACTIVITIES IN THE SCHOOLS AND COMMUNITY) FROM PATRON CONTRIBUTIONS AND SPECIFIC FUNDRAISING ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021381
IRS990/ProgSrvcAccomActy3Grp/Desc0NURTURING ARTS AND CULTURE THROUGHOUT THE COMMUNITY FROM ARTS PLATES AND OTHER FUNDS, AND CAPITAL GRANTS TO ENHANCE THE AUDITORIUM FOR THE USE OF THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09866
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04541
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SERVICES RELATING TO THE PERFORMING ARTS AND COMMUNITY USE OF THE FLAGLER AUDITORIUM IN FLAGLER COUNTY, FLORIDA.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011886
IRS990/PYInvestmentIncomeAmt09710
IRS990/PYOtherExpensesAmt0413961
IRS990/PYOtherRevenueAmt08627
IRS990/PYProgramServiceRevenueAmt0463946
IRS990/PYRevenuesLessExpensesAmt0138910
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0425847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564757
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04541
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0520796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498465
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0592290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0471964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0580533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02147845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067703
IRS990ScheduleA/InvestmentIncomeCYPct00.02120
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97880
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt03130181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01172823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676806
IRS990ScheduleA/Total509Grp/TotalAmt03130181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01195041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0683228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03197884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0275
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0101479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0275
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-275
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-275
IRS990ScheduleD/RevenueSubtotalAmt0119550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE BOARD CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE BOARD'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE BOARD MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON 990 PART VIII -275.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON 990 PART VIII 275.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0101479
IRS990ScheduleD/TotalRevenuePerForm990Amt0119275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0101754
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt09866
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EQUIPMENT AND SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL DISTRICT REHABILITATION PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLAGLER COUNTY SCHOOL DISTRICT

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