Civic Intelligence

Heights Players Inc.

990EZ • Fiscal year 2013 • EIN 11-6035649

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

26 Willow PlaceBrooklyn, NY 11201-4513
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

76th percentile

8.9%

Higher net margin than 76% of similar nonprofits.

2013 filings • NTEE A650 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE A650 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

9.7%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$98,336

Up $9,206 (+10%) from 2012

Net Assets

Up

$98,336

Up $9,206 (+10%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$103,740

Up $9,155 (+9.7%) from 2012

Expenses

Down

$94,534

Down $8,193 (-8.0%) from 2012

Net Income

Up

$9,206

Up $17,348 (+213%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $97,272Liabilities 2011: $0Net Assets 2011: $97,2722011Assets 2012: $89,130Liabilities 2012: $0Net Assets 2012: $89,1302012Assets 2013: $98,336Liabilities 2013: $0Net Assets 2013: $98,3362013Assets 2014: $120,680Liabilities 2014: $0Net Assets 2014: $120,6802014Assets 2015: $141,859Liabilities 2015: $0Net Assets 2015: $141,8592015Assets 2016: $155,444Liabilities 2016: $0Net Assets 2016: $155,4442016Assets 2017: $161,922Liabilities 2017: $0Net Assets 2017: $161,9222017Assets 2018: $171,541Liabilities 2018: $0Net Assets 2018: $171,5412018Assets 2019: $176,525Liabilities 2019: $0Net Assets 2019: $176,5252019Assets 2020: $181,273Liabilities 2020: $20,000Net Assets 2020: $161,2732020Assets 2021: $128,302Liabilities 2021: $0Net Assets 2021: $128,3022021Assets 2022: $128,155Liabilities 2022: $0Net Assets 2022: $128,1552022Assets 2023: $173,967Liabilities 2023: $0Net Assets 2023: $173,9672023Assets 2024: $217,770Liabilities 2024: $0Net Assets 2024: $217,7702024Assets 2025: $269,631Liabilities 2025: $0Net Assets 2025: $269,6312025

Highlighted filing

2013

Assets$98,336
Liabilities$0
Net Assets$98,336

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $92,491Expenses 2011: $93,139Net Income 2011: -$6482011Revenue 2012: $94,585Expenses 2012: $102,727Net Income 2012: -$8,1422012Revenue 2013: $103,740Expenses 2013: $94,534Net Income 2013: $9,2062013Revenue 2014: $111,475Expenses 2014: $89,131Net Income 2014: $22,3442014Revenue 2015: $103,985Expenses 2015: $82,806Net Income 2015: $21,1792015Revenue 2016: $103,796Expenses 2016: $90,211Net Income 2016: $13,5852016Revenue 2017: $144,805Expenses 2017: $138,328Net Income 2017: $6,4772017Revenue 2018: $101,797Expenses 2018: $92,178Net Income 2018: $9,6192018Revenue 2019: $95,791Expenses 2019: $90,806Net Income 2019: $4,9852019Revenue 2020: $70,458Expenses 2020: $85,712Net Income 2020: -$15,2542020Revenue 2021: $10,049Expenses 2021: $43,020Net Income 2021: -$32,9712021Revenue 2022: $85,989Expenses 2022: $86,135Net Income 2022: -$1462022Revenue 2023: $146,292Expenses 2023: $100,606Net Income 2023: $45,6862023Revenue 2024: $170,690Expenses 2024: $127,881Net Income 2024: $42,8092024Revenue 2025: $187,855Expenses 2025: $135,994Net Income 2025: $51,8612025

Highlighted filing

2013

Revenue$103,740
Expenses$94,534
Net Income$9,206
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Heights Players is a not-for-profit community theatre presenting cultural, educational and entertainment services to the community.

Filing and Contact Details

Filer

EIN
11-6035649
Raw XML Appendix226 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Edward Healy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Thomas Tyler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Wachewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ellen Pitari
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Corrine Contrino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Heights Players is a not-for-profit community theatre.
IRS990EZ/PrintingPublicationsPostage010392
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Theater Programs, General/Other: During the FYE 06/30/12, the theatre produced 7 plays and 2 musicals. In addition special presentations were made at our year-end gala, Directors Workshop Series and 2 Children's Theatre productions. 6,213 tickets were purchased at prices ranging from $5.00 to $20.00. (91 performances).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0112014513
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IRS990ScheduleO/GeneralExplanation/Explanation0Theatrical production costs.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0116035649
ReturnHeader/Filer/Name/BusinessNameLine10HEIGHTS PLAYERS INC
ReturnHeader/Filer/NameControl0HEIG
ReturnHeader/Filer/Phone07182838376
ReturnHeader/Filer/USAddress/AddressLine1026 Willow Place
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0112014513
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Robert Wachewski
ReturnHeader/Officer/Phone07182838376
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:46:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.88$1.36$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.71$1.28$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.46$1.01$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.86$0.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.43$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$0.70$0.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.96$0.91$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.02$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.45$1.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.04$0.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.04$0.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.11$0.89$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.04$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.95$1.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.92$0.93$0.01