Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 59-6152238 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,713,093
Up $1,337 (+0.1%) from 2010
Liabilities
Down$4,655,241
Down $542,571 (-10%) from 2010
Net Assets
Up-$2,942,148
Up $543,908 (+16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$159,786
Up $98,609 (+161%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.71 | $4.66 | $2.94 | $0.16 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.71 | $5.20 | $3.49 | $0.06 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2096887 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2096887 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PRODUCE AND PRESENT THE FINEST QUALITY THEATER FOR CITIZENS OF MIAMI-DADE AND THE STATE OF FLORIDA. TO EXTEND ITS CULTURAL ACTIVITIES AND REACH BEYOND ITS AUDIENCE THROUGH EDUCATIONAL PROGRAMMING, WITH PARTICULAR ATTENTION TO THEATER ARTISTS AND THEIR WORK AND TO FOSTER FUTURE LIFE OF WORK DEVELOPED AT OR BY THE PLAYHOUSE. DURING THE 2006 FISCAL YEAR THE ORGANIZATION HAD ENCOUNTERED FINANCIAL DIFFICULTIES AND IS CONTINUING TO DEVELOP A STRATEGIC BUSINESS PLAN AND OBTAIN ADDITIONAL FUNDING IN ORDER TO CONTINUE ITS OPERATIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3550 MAIN HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33133 |
| IRS990/AllOtherContributions | 0 | 4446 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1337 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 161123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20404 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 474884 |
| IRS990/DeferredRevenue/EOY | 0 | 474884 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | REGIONAL THEATER OFFERING PERFORMANCES TO THE COMMUNITY OF SOUTH FLORIDA. DURING JUNE 2011 FISCAL YEAR END THE ORGANIZATION CONTINUED TO HAVE FINANCIAL DIFFICULTIES AND WAS FOCUSED ON OBTAINING ADDITIONAL FUNDING SOURCES AND CONTINUING TO DEVELOP A STRATEGIC BUSINESS PLAN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10370 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10370 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2968 |
| IRS990/FeesForServicesLegal/Total | 0 | 2968 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 126815 |
| IRS990/FeesForServicesManagement/Total | 0 | 126815 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16525 |
| IRS990/FeesForServicesOther/Total | 0 | 16525 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHELLY SPIVACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EMILY CARDENAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VINCENT POST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LILIA GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SANDY GONZALEZ-LEVY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JORGE LUIS LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARLOS LOPEZ-CANTERA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK NERO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MANNY RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTIN G ZILBER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 156677 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 161123 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1890 |
| IRS990/Insurance/Total | 0 | 1890 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2404207 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4115963 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1711756 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1711756 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PRODUCE AND PRESENT THE FINEST QUALITY THEATER FOR CITIZENS OF MIAMI-DADE AND THE STATE OF FLORIDA. TO EXTEND ITS CULTURAL ACTIVITIES AND REACH BEYOND ITS AUDIENCE THROUGH EDUCATIONAL PROGRAMMING, WITH PARTICULAR ATTENTION TO THEATER ARTISTS AND THEIR WORK AND TO FOSTER FUTURE LIFE OF WORK DEVELOPED AT OR BY THE PLAYHOUSE. PLEASE NOTE THE ORGANIZATION WAS OPERATING AT A DEFICIT FOR THE PAST SEVERAL YEARS AND, AS SUCH, WAS FORCED TO HALT ITS OPERATIONS AND TO LET GO OF ALL OF ITS STAFF PRIOR TO THE JUNE 30, 2007 FISCAL YEAR. THE ORGANIZATION CONTRACTED WITH A THIRD PARTY FIRM TO AID IN DEVELOPING A STRATEGIC BUSINESS PLAN IN AN EFFORT TO RAISE FUNDING AND CAPITAL IN FY 2008. IN PREPARING THE ORGANIZATION'S 990 RETURN, WE HAD LIMITED ACCESS TO ACCOUNTING RECORDS MAINTAINED BY THE ORGANIZATION DUE TO THEIR CURRENT STATE OF OPERATIONS. AS SUCH, WE HAVE PREPARED THE INFORMATION HEREIN FROM THE RECORDS PROVIDED TO US AND INQUIRIES OF THOSE ACTIVELY INVOLVED IN HELPING THE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2626041 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2083470 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHELLY SPIVACK |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3486056 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2942148 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 61177 |
| IRS990/OtherExpensesCurrentYear | 0 | 159786 |
| IRS990/OtherExpenses/Description | 0 | BUILDING REPAIRS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | LICENSES AND TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 871 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 286 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 61 |
| IRS990/OtherExpenses/Total | 0 | 871 |
| IRS990/OtherExpenses/Total | 1 | 286 |
| IRS990/OtherExpenses/Total | 2 | 61 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 100 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 542571 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1337 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1337 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -40673 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 161123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 9289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 203313 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 176872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 571001 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 133543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 195760 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2229 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 331532 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63270 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 571001 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 161123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 9289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 203313 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 176872 |
| IRS990ScheduleA/Total170/Total | 0 | 571001 |
| IRS990ScheduleA/TotalSupport | 0 | 902533 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 694997 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 815338 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1510335 |
| IRS990ScheduleD/Land/BookValue | 0 | 800000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 800000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 216759 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1581778 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1798537 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7091 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7091 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1711756 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION WAS INACTIVE FOR THE YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S FINANCIAL INFORMATION IS PUBLISHED ON THE GUIDESTAR WEBSITE WWW.GUIDESTAR.ORG AND IS ALSO AVAILABLE BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORGIVENESS OF DEBT 542571. TOTAL TO FORM 990, PART XI, LINE 5: 542571. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3550 MAIN HIGHWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIAMI |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33133 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3054422662 |
| IRS990/TotalAssets/BOY | 0 | 1711756 |
| IRS990/TotalAssetsBOY | 0 | 1711756 |
| IRS990/TotalAssets/EOY | 0 | 1713093 |
| IRS990/TotalAssetsEOY | 0 | 1713093 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 161123 |
| IRS990/TotalExpensesCurrentYear | 0 | 159786 |
| IRS990/TotalExpensesPriorYear | 0 | 61177 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 159786 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 159786 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5197812 |
| IRS990/TotalLiabilitiesBOY | 0 | 5197812 |
| IRS990/TotalLiabilities/EOY | 0 | 4655241 |
| IRS990/TotalLiabilitiesEOY | 0 | 4655241 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1711756 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1713093 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -3486056 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2942148 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 161123 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 20504 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 161123 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -3486056 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -2942148 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1961 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 596152238 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COCONUT GROVE PLAYHOUSE |
| ReturnHeader/Filer/NameControl | 0 | COCO |
| ReturnHeader/Filer/Phone | 0 | 3054422662 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3550 MAIN HIGHWAY |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33133 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | SHELLY SPIVACK |
| ReturnHeader/Officer/Phone | 0 | 3054422662 |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MORRISON BROWN ARGIZ & FARRA LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 301 EAST LAS OLAS BLVD 5TH FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FORT LAUDERDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33301 |
| ReturnHeader/Preparer/Name | 0 | RICK COVERT |
| ReturnHeader/Preparer/Phone | 0 | 9547609000 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T08:25:12-05:00 |
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