Civic Intelligence

Venice Theatre Inc.

EIN 59-6005807 • 501(c)3 • Venice, FL

Pub. 78 Eligible

Profile

THEATRE ARTS EDUCATION

140 West Tampa AvenueVenice, FL 34285

www.venicestage.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M 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

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,755,752

Up $474,897 (+6.5%) from 2023

Liabilities

Up

$2,051,585

Up $192,262 (+10%) from 2023

Net Assets

Up

$5,704,167

Up $282,635 (+5.2%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Up

$4,305,356

Up $239,424 (+5.9%) from 2023

Expenses

Up

$4,177,170

Up $91,425 (+2.2%) from 2023

Net Income

Up

$128,186

Up $147,999 (+747%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,447,736Liabilities 2011: $1,454,930Net Assets 2011: $1,992,8062011Assets 2012: $3,349,434Liabilities 2012: $1,513,095Net Assets 2012: $1,836,3392012Assets 2013: $3,290,370Liabilities 2013: $1,459,951Net Assets 2013: $1,830,4192013Assets 2014: $3,054,538Liabilities 2014: $1,564,194Net Assets 2014: $1,490,3442014Assets 2015: $2,919,400Liabilities 2015: $1,593,246Net Assets 2015: $1,326,1542015Assets 2016: $3,276,558Liabilities 2016: $1,355,652Net Assets 2016: $1,920,9062016Assets 2017: $3,284,456Liabilities 2017: $1,378,525Net Assets 2017: $1,905,9312017Assets 2018: $3,348,768Liabilities 2018: $1,666,676Net Assets 2018: $1,682,0922018Assets 2019: $3,310,000Liabilities 2019: $1,914,885Net Assets 2019: $1,395,1152019Assets 2020: $6,250,061Liabilities 2020: $3,055,695Net Assets 2020: $3,194,3662020Assets 2021: $6,763,842Liabilities 2021: $3,219,239Net Assets 2021: $3,544,6032021Assets 2022: $7,118,612Liabilities 2022: $1,818,587Net Assets 2022: $5,300,0252022Assets 2023: $7,280,855Liabilities 2023: $1,859,323Net Assets 2023: $5,421,5322023Assets 2024: $7,755,752Liabilities 2024: $2,051,585Net Assets 2024: $5,704,1672024

Highlighted filing

2024

Assets$7,755,752
Liabilities$2,051,585
Net Assets$5,704,167
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,449,523Expenses 2011: $2,580,685Net Income 2011: -$131,1622011Revenue 2012: $2,421,403Expenses 2012: $2,562,274Net Income 2012: -$140,8712012Revenue 2013: $128,231Expenses 2013: $135,738Net Income 2013: -$7,5072013Revenue 2014: $2,579,599Expenses 2014: $2,767,252Net Income 2014: -$187,6532014Revenue 2015: $2,749,557Expenses 2015: $2,870,763Net Income 2015: -$121,2062015Revenue 2016: $3,637,626Expenses 2016: $3,045,093Net Income 2016: $592,5332016Revenue 2017: $3,249,859Expenses 2017: $3,275,904Net Income 2017: -$26,0452017Revenue 2018: $3,286,558Expenses 2018: $3,521,764Net Income 2018: -$235,2062018Revenue 2019: $3,416,823Expenses 2019: $3,709,331Net Income 2019: -$292,5082019Revenue 2020: $5,900,738Expenses 2020: $4,098,816Net Income 2020: $1,801,9222020Revenue 2021: $2,252,953Expenses 2021: $2,304,197Net Income 2021: -$51,2442021Revenue 2022: $5,710,001Expenses 2022: $4,165,885Net Income 2022: $1,544,1162022Revenue 2023: $4,065,932Expenses 2023: $4,085,745Net Income 2023: -$19,8132023Revenue 2024: $4,305,356Expenses 2024: $4,177,170Net Income 2024: $128,1862024

Highlighted filing

2024

Revenue$4,305,356
Expenses$4,177,170
Net Income$128,186
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,755,752
Liabilities
$2,051,585
Net assets
$5,704,167
Revenue
$4,305,356
Expenses
$4,177,170
Net income
$128,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$2.05$5.70$4.31$4.18$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.28$1.86$5.42$4.07$4.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.12$1.82$5.30$5.71$4.17$1.54
2021Detailed filing. Detailed filing data is available for this year.$6.76$3.22$3.54$2.25$2.30$0.05
2020Summary only. Only limited summary data is available for this year.$6.25$3.06$3.19$5.90$4.10$1.80
2019Summary only. Only limited summary data is available for this year.$3.31$1.91$1.40$3.42$3.71$0.29
2018Summary only. Only limited summary data is available for this year.$3.35$1.67$1.68$3.29$3.52$0.24
2017Summary only. Only limited summary data is available for this year.$3.28$1.38$1.91$3.25$3.28$0.03
2016Summary only. Only limited summary data is available for this year.$3.28$1.36$1.92$3.64$3.05$0.59
2015Summary only. Only limited summary data is available for this year.$2.92$1.59$1.33$2.75$2.87$0.12
2014Summary only. Only limited summary data is available for this year.$3.05$1.56$1.49$2.58$2.77$0.19
2013Summary only. Only limited summary data is available for this year.$3.29$1.46$1.83$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$3.35$1.51$1.84$2.42$2.56$0.14
2011Summary only. Only limited summary data is available for this year.$3.45$1.45$1.99$2.45$2.58$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 29, 2025
Return Version
2023v6.0
Gross Receipts
$4,339,292
Mission and Program Overview

Mission

THEATRE ARTS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,306,216$5,074,846▼ $231,370
Investments Other Securities$1,022,750$1,191,193▲ $168,443
Cash and Non-Interest-Bearing Accounts$498,253$443,708▼ $54,545
Prepaid Expenses and Deferred Charges$111,765$351,409▲ $239,644
Pledges and Grants Receivable$92,121$84,446▼ $7,675
Savings and Temporary Cash Investments$56,175$56,298▲ $123
Intangible Assets$24,217$20,393▼ $3,824
Inventories for Sale or Use$3,118$3,118→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$7,280,855$7,755,752▲ $474,897
Other Assets Total$166,240$530,341▲ $364,101
Liabilities
Mortgage Notes Payable Secured by Investment Property$885,923$772,579▼ $113,344
Deferred Revenue$493,628$529,680▲ $36,052
Unsecured Notes Loans Payable$235,299$391,464▲ $156,165
Accounts Payable and Accrued Expenses$244,473$354,818▲ $110,345
Other Liabilities-$3,044-
Total Liabilities$1,859,323$2,051,585▲ $192,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,036,432$5,319,067▲ $282,635
Net Assets With Donor Restrictions$385,100$385,100→ $0
Total Net Assets Fund Balance$5,421,532$5,704,167▲ $282,635
Total Liabilities and Net Assets / Fund Balance$7,280,855$7,755,752▲ $474,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,467,341$2,636,162-
Land$401,000--
Equipment$206,505$510,114-
Other Assets Org$-20,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,010,421$5▲ $253,377$78,376$1,177,479
2023$1,065,288$20,117▲ $153,639$221,444$1,010,421
2022$1,034,749$85,421▼ $48,561-$1,065,288
2021$270,439$700,000▲ $64,310-$1,034,749
2020$202,824$68,565▼ $950-$270,439
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jean TrammellPresident
Gar ReeseVice President
Laura KoppleDirector
Maria GoodwinDirector
Kristofer GeddieExecutive Director
Carroll HunterSecretary
Lynn CrandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,638,525
Program Service Revenue
$1,291,106
Investment Income
$102,484
Other Revenue
$273,241
All Other Contributions
$2,535,896
Change in Net Assets
$128,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,101,449
Salaries, Compensation, and Employee Benefits$2,075,721
Total Fundraising Expense$331,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,490$494,413$188,226$1,380,129
Other Employee Benefits$239,602$169,840$64,660$474,102
Royalties$284,330--$284,330
Depreciation Depletion-$205,304-$205,304
Insurance-$196,238-$196,238
Advertising$186,803--$186,803
All Other Expenses$97,307$60,355$17,542$175,204
Fees for Services Other$127,149$987$376$128,512
Payroll Taxes$57,750$40,936$15,585$114,271
Current Officers, Directors, Trustees, and Key Employees$51,100$36,217$13,791$101,108
Other Expenses$39,472$27,978$10,653$78,103
Fees for Services Legal-$66,763-$66,763
Interest-$53,969-$53,969
Fees for Services Accounting-$28,640-$28,640
Travel$11,394$649-$12,043
Pension Plan Contributions$3,089$2,189$833$6,111
Total Functional Expenses$2,407,480$1,437,742$331,948$4,177,170
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,044
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

“The officers review the return and discuss any questions with the preparer if necessary.”

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

“Board members routinely excuse themselves from participating in any vote that has a relation as described in question 12.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors annually researchs compensation levels of the various staff. This research is then compared to the current levels of compensation and then it is determined, based on their cash flow, if utilizing those standardized levels is in the best interest of the organization. All of this is documented in the minutes of the executive committee.”

Form 990, Part VI, Section B, Line 15B

“The executive committee of the board of directors annually researchs compensation levels of the various staff. This research is then compared to the current levels of compensation and then it is determined, based on their cash flow, if utilizing those standardized levels is in the best interest of the organization. All of this is documented in the minutes of the executive committee.”

Form 990, Part VI, Section C, Line 19

“Copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Venice Theatre Inc
EIN
59-6005807
Phone
9414881115
Address
140 WEST TAMPA AVENUE, VENICE, FL 34285

Signing Officer

Name
Kristofer Geddie
Title
Executive Director
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
50

Preparer

Firm
Hough & Company Pa Cpas
Address
248 NOKOMIS AVE S, VENICE, FL 34285
Preparer
Mark S Ring CPA
Phone
9414887768
Supplemental Narrative

Additional Explanations

Statement Note 1

“HURRICANE HELENE/MILTON POSTPONEMENT OF TIME TO FILE:Where the IRS has granted a postponement of time to file returns and make payments in response to a federally declared disaster, practitioners located in the covered disaster area, who maintain records necessary to meet a filing or payment deadline for taxpayers located outside the disaster area, may elect to contact the IRS to identify such clients. HOUGH AND CO. IS THE PRACTITIONER OF RECORD FOR THIS TAXPAYER. REF: IR-2024-266 DATED 10/11/2024.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To build investment asset base in order to generate investment income to provide funding for their tax exempt purpose.”

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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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