Civic Intelligence

The Fleming Island Theater Incorporated

EIN 82-3273907 • 501(c)3 • Florahome, FL

Profile

At The Island Theater, we provide theatrical education by conducting educational workshops for youth and adult participants, facilitating social awareness, education and change by producing quality live theatrical events and supporting charitable organizations connected to the arts.

122 Melody LaneFlorahome, FL 32140

www.theislandtheater.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,409

Down $109 (-1.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$7,409

Down $109 (-1.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$286,750

Down $21,299 (-6.9%) from 2023

Expenses

Down

$280,991

Down $27,058 (-8.8%) from 2023

Net Income

Up

$5,759

Up $5,759 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2019: $1,511Liabilities 2019: $0Net Assets 2019: $1,5112019Assets 2020: $1,362Liabilities 2020: $0Net Assets 2020: $1,3622020Assets 2021: $97,560Liabilities 2021: $0Net Assets 2021: $97,5602021Assets 2022: $7,095Liabilities 2022: $0Net Assets 2022: $7,0952022Assets 2023: $7,518Liabilities 2023: $0Net Assets 2023: $7,5182023Assets 2024: $7,409Liabilities 2024: $0Net Assets 2024: $7,4092024

Highlighted filing

2024

Assets$7,409
Liabilities$0
Net Assets$7,409
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $172,699Expenses 2019: $171,188Net Income 2019: $1,5112019Revenue 2020: $215,814Expenses 2020: $218,445Net Income 2020: -$2,6312020Revenue 2021: $450,026Expenses 2021: $353,828Net Income 2021: $96,1982021Revenue 2022: $270,050Expenses 2022: $340,019Net Income 2022: -$69,9692022Revenue 2023: $308,049Expenses 2023: $308,049Net Income 2023: $02023Revenue 2024: $286,750Expenses 2024: $280,991Net Income 2024: $5,7592024

Highlighted filing

2024

Revenue$286,750
Expenses$280,991
Net Income$5,759
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,409
Liabilities
$0
Net assets
$7,409
Revenue
$286,750
Expenses
$280,991
Net income
$5,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.87$2.81$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.08$3.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.70$3.40$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.50$3.54$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.16$2.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.73$1.71$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.0
Gross Receipts
$286,750
Mission and Program Overview

Mission

Theater Education and Community Cultural enrichment

At The Island Theater, we provide theatrical education by conducting educational workshops for youth and adult participants, facilitating social awareness, education and change by producing quality live theatrical events and supporting charitable organizations connected to the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,650$7,409▲ $5,759
Rtn Earn Endowment Incm Other Fnds$1,650$7,409▲ $5,759
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,650$7,409▲ $5,759
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,650$7,409▲ $5,759
Total Liabilities and Net Assets / Fund Balance$1,650$7,409▲ $5,759
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chera BleauVice President
Jill AmburgeyDirector at Large
Christie RoutelGrant Director
Patricia WilliamsManaging Director
Charish DeleeVolunteer Director
Chandler SpiveyAdvertising Officer
Missi ProsserBenefits Cooridnator
Holly HusovicHistorian
Jake AskeyProduction Liasion
Kathryne AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,883
Program Service Revenue
$241,867
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$5,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,035$0$0$55,035
Royalties$47,596$0$0$47,596
Advertising$6,031--$6,031
All Other Expenses$4,500--$4,500
Other Expenses$3,840$0$0$3,840
Information Technology$2,387$0$0$2,387
Insurance$1,782$0$0$1,782
Office Expenses$1,724--$1,724
Conferences and Meetings$699--$699
Total Functional Expenses$280,991$0$0$280,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 12C

“Each time we appoint an officer or committee member - we make sure that they are not related, have no financial investment of any decision we make.”

Part VI Line 19

“All documents are available on our website or copies are mailed to people who request in writing to our mailing address.”

Part VI Line 10B

“We have no chapters, affiliates or branches.”

Part VI Line 11B

“Copies of the 990 were distributed and reviewed by the board during a rehearsal.”

Filing and Contact Details

Filer

Filer Name
The Fleming Island Theater Incorporated
EIN
82-3273907
Phone
9042541455
Address
122 Melody Lane, Florahome, FL 32140
Doing Business As
The Island Theater

Signing Officer

Name
Patricia Williams
Title
Managing Director
Phone
9042541455
Signed
2025-02-03

Organization Details

Principal Officer
Patricia Williams
Formed
2017
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
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