Florida Theatre Conference Inc.

990EZ • Fiscal year 2012 • EIN 59-6175037

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 18, 2013

Organization Profile WWW.FLATHEATRE.ORG

5650 Park Blvd St 733782-5613

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.3%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-98%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$189

Down $8,183 (-98%) from 2011

Net Assets

Down

$189

Down $8,183 (-98%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin44th percentile

Revenue

Down

$68,370

Down $17,700 (-21%) from 2011

Expenses

Down

$68,181

Down $18,835 (-22%) from 2011

Net Income

$189

Up $1,135 (+120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2012

Assets$189

Liabilities$0

Net Assets$189

Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2012

Revenue$68,370

Expenses$68,181

Net Income$189

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Apr 18, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

To promote theatre in the state of fl

Filing and Contact Details

Filer

EIN: 59-6175037

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	0
IRS990EZ/CashSavingsAndInvestments/EOY	0	189
IRS990EZ/ContributionsGiftsGrantsEtc	0	19067
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	189
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	68370
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	19955
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	0
IRS990EZ/NetAssetsOrFundBalances/EOY	0	189
IRS990EZ/NetAssetsOrFundBalancesEOY	0	189
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	968
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5650 PARK BLVD ST 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PINELLAS PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	337825613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEPHEN BAYLESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIREC
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	51451
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROMOTE THEATRE IN THE STATE OF FL
IRS990EZ/PrintingPublicationsPostage	0	3420
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OFFICAL NEWSLETTER FOR THEATRES IN THE STATE OF FLORIDA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	3405
IRS990EZ/ProgramServiceRevenue	0	29344
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	12342
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5650 PARK BLVD ST 7
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PINELLAS PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33781
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ELIZABETH GRESS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7275448913
IRS990EZ/TotalAssets/BOY	0	0
IRS990EZ/TotalAssets/EOY	0	189
IRS990EZ/TotalExpenses	0	68181
IRS990EZ/TotalProgramServiceExpenses	0	3405
IRS990EZ/TotalRevenue	0	68370
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	68366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	86070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	66018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	73955
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	75375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	369784
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	4
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	369784
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	68366
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	86070
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	66018
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	73955
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	75375
IRS990ScheduleA/Total509/Total	0	369784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	68370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	86070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	66018
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	73955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	75375
IRS990ScheduleA/TotalSupportTotal/Total	0	369788
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT SECONDARY SCHOOL SUPPORT 4137 THEATRE FOR YOUTH 291 CC AND SENIOR AUDITIONS 2140 SETC STATE AUDITIONS 3527 FESTIVAL COSTS - REGISTRATION 6815 FESTIVAL COSTS - OTHER 28836 BOARD TRAVEL 4826 TAX PREPARATION 270 ORGANIZATION EXPENSES 245 MISCELLANEOUS 364
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	596175037
ReturnHeader/Filer/Name/BusinessNameLine1	0	FLORIDA THEATRE CONFERENCE INC
ReturnHeader/Filer/NameControl	0	FLOR
ReturnHeader/Filer/USAddress/AddressLine1	0	5650 PARK BLVD ST 7
ReturnHeader/Filer/USAddress/City	0	PINELLAS PARK
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	337825613
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-04-18
ReturnHeader/Officer/Name	0	STEPHEN BAYLESS
ReturnHeader/Officer/Phone	0	7275448915
ReturnHeader/Officer/Title	0	EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared	0	2013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LCP BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2548 30 AVE N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Saint Petersburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33713
ReturnHeader/Preparer/Name	0	THOMAS K THORNTON
ReturnHeader/Preparer/Phone	0	7278959589
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-04-24T15:04:11-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $189
Liabilities: $0
Net assets: $189
Revenue: $68,370
Expenses: $68,181
Net income: $189

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$1.16	$0.44	$0.72	$1.75	$0.00	$1.75
2021Detailed filing. Detailed filing data is available for this year.	$0.04	$1.07	$1.03	$1.88	$1.59	$0.29
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.50	$1.50	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65	$1.58	$1.08	$0.51
2018Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$0.95	$0.52	$0.43
2017Detailed filing. Detailed filing data is available for this year.	$0.71	$0.00	$0.71	$0.62	$0.46	$0.16
2016Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$1.16	$0.95	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$1.23	$0.99	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$0.10	$0.00	$0.10	$0.83	$0.78	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.05	$0.00	$0.05	$0.77	$0.73	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.68	$0.68	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.08	$0.00	$0.08	$0.86	$0.87	$0.01