Civic Intelligence

Lake Worth Playhouse Inc.

990 • Fiscal year 2015 • EIN 59-6138280

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
713 Lake AveLake Worth, FL 33460

(561) 586-6410

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,600

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$799,425

Up $79,708 (+11%) from 2014

Net Assets

Up

$617,453

Up $94,767 (+18%) from 2014

Liabilities

Down

$181,972

Down $15,059 (-7.6%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$937,498

Up $129,500 (+16%) from 2014

Expenses

Up

$842,731

Up $44,463 (+5.6%) from 2014

Net Income

Up

$94,767

Up $85,037 (+874%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $690,077Liabilities 2011: $148,788Net Assets 2011: $541,2892011Assets 2012: $733,582Liabilities 2012: $176,376Net Assets 2012: $557,2062012Assets 2013: $716,587Liabilities 2013: $203,631Net Assets 2013: $512,9562013Assets 2014: $719,717Liabilities 2014: $197,031Net Assets 2014: $522,6862014Assets 2015: $799,425Liabilities 2015: $181,972Net Assets 2015: $617,4532015Assets 2016: $778,315Liabilities 2016: $218,969Net Assets 2016: $559,3462016Assets 2017: $808,403Liabilities 2017: $243,872Net Assets 2017: $564,5312017Assets 2018: $797,370Liabilities 2018: $200,489Net Assets 2018: $596,8812018Assets 2019: $724,924Liabilities 2019: $171,284Net Assets 2019: $553,6402019Assets 2020: $698,459Liabilities 2020: $207,911Net Assets 2020: $490,5482020Assets 2021: $754,121Liabilities 2021: $345,230Net Assets 2021: $408,8912021Assets 2022: $1,032,061Liabilities 2022: $242,541Net Assets 2022: $789,5202022Assets 2023: $867,894Liabilities 2023: $264,927Net Assets 2023: $602,9672023Assets 2024: $1,121,702Liabilities 2024: $43,397Net Assets 2024: $1,078,3052024

Highlighted filing

2015

Assets$799,425
Liabilities$181,972
Net Assets$617,453
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $762,540Expenses 2011: $775,695Net Income 2011: -$13,1552011Revenue 2012: $830,334Expenses 2012: $814,417Net Income 2012: $15,9172012Revenue 2013: $784,538Expenses 2013: $828,788Net Income 2013: -$44,2502013Revenue 2014: $807,998Expenses 2014: $798,268Net Income 2014: $9,7302014Revenue 2015: $937,498Expenses 2015: $842,731Net Income 2015: $94,7672015Revenue 2016: $841,661Expenses 2016: $899,579Net Income 2016: -$57,9182016Revenue 2017: $857,002Expenses 2017: $851,458Net Income 2017: $5,5442017Revenue 2018: $873,658Expenses 2018: $841,308Net Income 2018: $32,3502018Revenue 2019: $850,365Expenses 2019: $893,586Net Income 2019: -$43,2212019Revenue 2020: $758,948Expenses 2020: $821,721Net Income 2020: -$62,7732020Revenue 2021: $502,561Expenses 2021: $581,286Net Income 2021: -$78,7252021Revenue 2022: $1,168,671Expenses 2022: $800,382Net Income 2022: $368,2892022Revenue 2023: $761,372Expenses 2023: $929,500Net Income 2023: -$168,1282023Revenue 2024: $1,448,537Expenses 2024: $1,078,717Net Income 2024: $369,8202024

Highlighted filing

2015

Revenue$937,498
Expenses$842,731
Net Income$94,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$937,498
Mission and Program Overview

Mission

To promote the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,409$438,855▲ $5,446
Cash and Non-Interest-Bearing Accounts$192,470$243,096▲ $50,626
Accounts Receivable$25,719$46,986▲ $21,267
Total Assets$719,717$799,425▲ $79,708
Other Assets Total$68,119$70,488▲ $2,369
Liabilities
Deferred Revenue$158,333$158,859▲ $526
Unsecured Notes Loans Payable$11,061$12,314▲ $1,253
Accounts Payable and Accrued Expenses$27,637$10,799▼ $16,838
Total Liabilities$197,031$181,972▼ $15,059
Net Assets / Fund Balance
Unrestricted Net Assets$522,686$617,453▲ $94,767
Total Net Assets Fund Balance$522,686$617,453▲ $94,767
Total Liabilities and Net Assets / Fund Balance$719,717$799,425▲ $79,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,618$467,219-
Land$100,000--
Equipment$39,237$245,304-
Other Assets Org$3,786--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie SmithExecutive DirectorFT$45,600$45,600
Jodie Dixon MearsArtistic DirectorFT$40,400$40,400

Board Members and Trustees

NameTitle
Michael MckeichPresident
Michael MeadVice President
Madlyn MckendryDirector
Theresa MillerDirector
Paul SchildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,237
Program Service Revenue
$717,261
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,366
Change in Net Assets
$94,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,498
Total Revenue per Audited Statements
$937,498
Total Revenue per Form 990
$937,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,503
Salaries, Compensation, and Employee Benefits$342,228
Total Fundraising Expense$21,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,043$12,811$15,374$256,228
All Other Expenses$99,245$10,713$0$109,958
Current Officers, Directors, Trustees, and Key Employees$76,540$4,300$5,160$86,000
Other Expenses$35,545$3,949$0$39,494
Depreciation Depletion$28,878$3,209$0$32,087
Occupancy$26,979$2,998$0$29,977
Insurance$24,172$2,747$549$27,468
Office Expenses$22,600$2,511$0$25,111
Fees for Services Accounting$16,864$8,188$0$25,052
Interest$36$0$0$36
Total Functional Expenses$769,096$52,552$21,083$842,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$842,731
Total Expenses per Audited Statements$842,731
Total Expenses per Form 990$842,731
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Worth Playhouse Inc
EIN
59-6138280
Phone
5615866410
Address
713 Lake Ave, Lake Worth, FL 33460

Signing Officer

Name
Michael Mead
Title
Treasurer
Phone
5615866410
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Mead
Formed
1965
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
250

Preparer

Firm
Friedman Feldmesser & Karpeles CPA LLC
Address
641 UNIVERSITY BLVD STE 210, JUPITER, FL 33458
Preparer
Kenneth R Friedman
Phone
5616229990
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The treasurer and president are given the 990 and it is”

Pt VI, Line 11B

“discussed with the board at the board meeting.”

Pt VI, Line 15A

“The board members meet with and interview the Executive”

Pt VI, Line 15A

“Director and artistic director. The Executive Director”

Pt VI, Line 15B

“meets with the other employees”

Form 990, Part IX, Line 24F

“Meeting, conferences 2834. 2834. 0. 0. Administrative expenses 12448. 11203. 1245. 0. Marketing costs 94676. 85208. 9468. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0748369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0703264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03514015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04122909
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0937499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0762540
IRS990ScheduleA/Total509Grp/TotalAmt04122909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04122909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0299618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0467219
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IRS990ScheduleD/EquipmentGrp/BookValueAmt039237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245304
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0284541
IRS990ScheduleD/ExpensesSubtotalAmt0842731
IRS990ScheduleD/LandGrp/BookValueAmt0100000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13786
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits
IRS990ScheduleD/RevenueSubtotalAmt0937498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438855
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070488
IRS990ScheduleD/TotalExpensesPerForm990Amt0842731
IRS990ScheduleD/TotalRevenuePerForm990Amt0937498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842731
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and president are given the 990 and it is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1discussed with the board at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members meet with and interview the Executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director and artistic director. The Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4meets with the other employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING, CONFERENCES 2834. 2834. 0. 0. ADMINISTRATIVE EXPENSES 12448. 11203. 1245. 0. MARKETING COSTS 94676. 85208. 9468. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0799425
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IRS990/TotalAssetsGrp/EOYAmt0799425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220237
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197031
IRS990/TotalLiabilitiesEOYAmt0181972
IRS990/TotalLiabilitiesGrp/BOYAmt0197031
IRS990/TotalLiabilitiesGrp/EOYAmt0181972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617453
IRS990/TotalProgramServiceExpensesAmt0769096
IRS990/TotalProgramServiceRevenueAmt0717261
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937498
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799425
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0617453
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011061
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04500 S Ocean Blvd 302
IRS990/USAddress/CityNm0Palm Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033480
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05615866410
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Worth Playhouse Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0596138280
ReturnHeader/Filer/PhoneNum05615866410
ReturnHeader/Filer/USAddress/AddressLine1Txt0713 Lake Ave
ReturnHeader/Filer/USAddress/CityNm0Lake Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN FELDMESSER & KARPELES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 UNIVERSITY BLVD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUPITER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,425
Liabilities
$181,972
Net assets
$617,453
Revenue
$937,498
Expenses
$842,731
Net income
$94,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.45$1.08$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.60$0.76$0.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.24$0.79$1.17$0.80$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.35$0.41$0.50$0.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$0.76$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$0.85$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$0.87$0.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.56$0.86$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.84$0.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.18$0.62$0.94$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.81$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.72$0.20$0.51$0.78$0.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.73$0.18$0.56$0.83$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.15$0.54$0.76$0.78$0.01