Civic Intelligence

The Flagler Auditorium Governing Board Inc

990 • Fiscal year 2019 • EIN 59-3079371

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

Organization ProfileWWW.FLAGLERAUDITORIUM.ORG
5500 E State Highway 100Palm Coast, FL 32164-2443

(386) 437-7547

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

61st percentile

$85,192

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$581,569

Down $301,717 (-34%) from 2018

Net Assets

Down

$364,090

Down $468,355 (-56%) from 2018

Liabilities

Up

$217,479

Up $166,638 (+328%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Up

$1,193,235

Up $557,725 (+88%) from 2018

Expenses

Up

$1,661,590

Up $1,091,149 (+191%) from 2018

Net Income

Down

-$468,355

Down $533,424 (-820%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2019

Assets$581,569
Liabilities$217,479
Net Assets$364,090
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$1,193,235
Expenses$1,661,590
Net Income-$468,355
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,214,427
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$832,445$364,090▼ $468,355
Savings and Temporary Cash Investments$825,989$343,206▼ $482,783
Pledges and Grants Receivable$10,000$211,250▲ $201,250
Cash and Non-Interest-Bearing Accounts$31,220$19,762▼ $11,458
Accounts Receivable$7,121$6,285▼ $836
Land, Buildings, and Equipment, Net$3,500$0▼ $3,500
Inventories for Sale or Use$3,390--
Prepaid Expenses and Deferred Charges$2,066$1,066▼ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$883,286$581,569▼ $301,717
Liabilities
Other Liabilities$44,942$200,000▲ $155,058
Deferred Revenue$4,500$10,070▲ $5,570
Accounts Payable and Accrued Expenses$1,399$7,409▲ $6,010
Total Liabilities$50,841$217,479▲ $166,638
Net Assets / Fund Balance
Total Net Assets Fund Balance$832,445$364,090▼ $468,355
Total Liabilities and Net Assets / Fund Balance$883,286$581,569▼ $301,717

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,000---$22,000
2017$22,000---$22,000
2016$27,000--$5,000$22,000
2015$27,000---$27,000
2014$27,000$150,000-$150,000$27,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa McdevittExecutive Director - Until 1/21/19FT$85,192$85,192
Mary StetlerSubstitute Director 12/5/2018 to 5/31/2019FT$12,310$12,310
Amelia FulmerExecutive Director as of 6/1/2019FT$6,636$6,636

Board Members and Trustees

NameTitle
Laurie AlterPresident
Eddie HerreraVice President
Priscilla NettsVice President
Sandra SiepietoskiVice President
Alana FitzgeraldDirector
Bill KlinkenbergDirector
Dana DavisDirector
George HannsDirector
Karen Ann ButlerDirector
Kim CarneyDirector
Linda ColeDirector
Mary Jane LefebvreDirector
Matthew MaxwellDirector
Rhonda AlexDirector
William RyanDirector
Debby MeyerSecretary
Richard HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,290
Program Service Revenue
$568,049
Investment Income
$14,405
Other Revenue
$18,491
All Other Contributions
$85,440
Change in Net Assets
$-468,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,427
Revenue Not Reported on Financial Statements
$-21,192
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-21,192
Total Revenue per Audited Statements
$1,214,427
Total Revenue per Form 990
$1,193,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,129,568
Other Expenses$532,022
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,106,615--$1,106,615
Advertising$126,397--$126,397
Grants to Domestic Individuals$22,953--$22,953
Fees for Services Other$19,454--$19,454
Fees for Services Accounting-$8,040-$8,040
Office Expenses$1,883$4,797-$6,680
Other Expenses$4,894$1,331-$4,894
Conferences and Meetings-$1,534-$1,534
Travel$150$1,083-$1,233
Insurance-$1,088-$1,088
Total Functional Expenses$1,643,717$17,873$0$1,661,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,682,782
Expenses per Audited Statements$1,661,590
Total Expenses per Form 990$1,661,590
Expenses Not Reported on Form 990$21,192
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Flagler County School DistrictBunnell, FLGovernmentBand Camp Grants, Building Expansion Grant$1,106,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,386
Fundraising Direct Expenses$14,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Extravaganza$11,486$9,936$3,492$6,444
Auditorium Gala$10,560$7,560$3,634$3,926
Total Events$26,236$19,386$14,294$5,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Flagler County District School Board$200,000
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 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
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Siepetowski
Formed
1991
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
75

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 V, LINE 4:

“The governing board received a single endowment contribution in the amount of $5,000 from a local patron who formally requested that the funds be temporarily restricted for future capital improvements to the auditorium. The governing board has also received a series of annual capital endowment contributions from a local charitable donor fund, which now total $22,000, which include a grantor stipulation that the funds must be temporarily restricted for future capital improvements to the auditorium.”

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:

“Special event expenses reported on 990 part viii -14,294. Cost of goods sold reported on 990 part viii -6,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on 990 part viii 14,294. Cost of goods sold reported on 990 part viii 6,898.”

Raw XML AppendixShowing 400 of 643 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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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/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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1785192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt186636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1912310
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - UNTIL 1/21/19
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR AS OF 6/1/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19SUBSTITUTE DIRECTOR 12/5/2018 TO 5/31/2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06850
IRS990/FundraisingDirectExpensesAmt014294
IRS990/FundraisingGrossIncomeAmt019386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0500000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022953
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022953
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01106615
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01106615
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01214427
IRS990/GrossRentsGrp/RealAmt07813
IRS990/GrossSalesOfInventoryAmt012484
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01088
IRS990/InsuranceGrp/TotalAmt01088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03390
IRS990/InvestmentIncomeGrp/ExclusionAmt014405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014405
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
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/NetAssetsOrFundBalancesBOYAmt0832445
IRS990/NetAssetsOrFundBalancesEOYAmt0364090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05092
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05586
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05586
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07813
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04797
IRS990/OfficeExpensesGrp/ProgramServicesAmt01883
IRS990/OfficeExpensesGrp/TotalAmt06680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OtherExpensesGrp/ProgramServicesAmt0338686
IRS990/OtherExpensesGrp/ProgramServicesAmt116867
IRS990/OtherExpensesGrp/ProgramServicesAmt25818
IRS990/OtherExpensesGrp/ProgramServicesAmt34894
IRS990/OtherExpensesGrp/TotalAmt0338686
IRS990/OtherExpensesGrp/TotalAmt116867
IRS990/OtherExpensesGrp/TotalAmt27149
IRS990/OtherExpensesGrp/TotalAmt34894
IRS990/OtherLiabilitiesGrp/BOYAmt044942
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01066
IRS990/PrincipalOfficerNm0SANDRA SIEPETOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568049
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/ExpenseAmt022953
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022953
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/ExpenseAmt01106615
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01106615
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07813
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/PYContributionsGrantsAmt0124086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020983
IRS990/PYInvestmentIncomeAmt07268
IRS990/PYOtherExpensesAmt0549458
IRS990/PYOtherRevenueAmt036647
IRS990/PYProgramServiceRevenueAmt0467509
IRS990/PYRevenuesLessExpensesAmt065069
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0570441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635510
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-468355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07813
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0832445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0364090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0214502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01179219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0580533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0489097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0537331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0590188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0563812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02760961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061402
IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$581,569
Liabilities
$217,479
Net assets
$364,090
Revenue
$1,193,235
Expenses
$1,661,590
Net income
-$468,355
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
2019Detailed filing. Detailed filing data is available for this year.$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