Civic Intelligence

Studio Players Inc

990 • Fiscal year 2014 • EIN 22-6088580

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

14 Alvin Place07043

(973) 744-9752

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$889,155

Up $6,500 (+0.7%) from 2013

Net Assets

Up

$889,155

Up $6,500 (+0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$80,196

No earlier filing loaded for comparison.

Expenses

Up

$85,555

Up $20,441 (+31%) from 2013

Net Income

-$5,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $877,367Liabilities 2011: $0Net Assets 2011: $877,3672011Assets 2012: $874,676Liabilities 2012: $0Net Assets 2012: $874,6762012Assets 2013: $882,655Liabilities 2013: $0Net Assets 2013: $882,6552013Assets 2014: $889,155Liabilities 2014: $0Net Assets 2014: $889,1552014Assets 2015: $876,978Liabilities 2015: $0Net Assets 2015: $876,9782015Assets 2016: $860,030Liabilities 2016: $0Net Assets 2016: $860,0302016Assets 2017: $863,224Liabilities 2017: $0Net Assets 2017: $863,2242017Assets 2018: $866,653Liabilities 2018: $0Net Assets 2018: $866,6532018Assets 2019: $927,854Liabilities 2019: $0Net Assets 2019: $927,8542019Assets 2020: $931,046Liabilities 2020: $0Net Assets 2020: $931,0462020Assets 2021: $896,668Liabilities 2021: $0Net Assets 2021: $896,6682021Assets 2022: $870,364Liabilities 2022: $0Net Assets 2022: $870,3642022Assets 2023: $949,782Liabilities 2023: $0Net Assets 2023: $949,7822023Assets 2024: $922,109Liabilities 2024: $0Net Assets 2024: $922,1092024Assets 2025: $915,110Liabilities 2025: $0Net Assets 2025: $915,1102025

Highlighted filing

2014

Assets$889,155
Liabilities$0
Net Assets$889,155

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $68,8362011Expenses 2012: $81,7742012Expenses 2013: $65,1142013Revenue 2014: $80,196Expenses 2014: $85,555Net Income 2014: -$5,3592014Revenue 2015: $65,875Expenses 2015: $75,647Net Income 2015: -$9,7722015Revenue 2016: $76,219Expenses 2016: $84,827Net Income 2016: -$8,6082016Revenue 2017: $66,501Expenses 2017: $70,432Net Income 2017: -$3,9312017Revenue 2018: $71,946Expenses 2018: $70,086Net Income 2018: $1,8602018Revenue 2019: $166,647Expenses 2019: $108,005Net Income 2019: $58,6422019Revenue 2020: $68,241Expenses 2020: $63,482Net Income 2020: $4,7592020Revenue 2021: $9,029Expenses 2021: $43,407Net Income 2021: -$34,3782021Revenue 2022: $55,958Expenses 2022: $82,262Net Income 2022: -$26,3042022Revenue 2023: $147,828Expenses 2023: $68,410Net Income 2023: $79,4182023Revenue 2024: $69,701Expenses 2024: $97,374Net Income 2024: -$27,6732024Revenue 2025: $72,764Expenses 2025: $79,763Net Income 2025: -$6,9992025

Highlighted filing

2014

Revenue$80,196
Expenses$85,555
Net Income-$5,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$80,196
Mission and Program Overview

Mission

"studio players produces plays presented by amateurs providing affordable live theatre to our community. Studio players also provides educational resources to amateur actors and theatrical students thru a network of past participants in our programs."

To produce plays staged by amatuers under professional teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$882,655$889,155▲ $6,500
Land, Buildings, and Equipment, Net$820,071$818,695▼ $1,376
Investments in Publicly Traded Securities$47,272$60,049▲ $12,777
Cash and Non-Interest-Bearing Accounts$14,812$9,911▼ $4,901
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$882,655$889,155▲ $6,500
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$882,655$889,155▲ $6,500
Total Liabilities and Net Assets / Fund Balance$882,655$889,155▲ $6,500

Asset Categories

AssetBook ValueDepreciationBasis
Land$779,100-$779,100
Buildings$39,595$14,094$53,689
Compensation and Service Providers

Board Members and Trustees

NameTitle
Spencer FoxPresident
Janet SalesVice President
Russ MeyerSecretary
Amy FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,193
Program Service Revenue
$67,085
Investment Income
$918
Other Revenue
$0
All Other Contributions
$12,193
Change in Net Assets
$-5,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,555
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
All Other Expenses$16,772--$16,772
Other Expenses$9,348--$9,348
Depreciation Depletion$1,377--$1,377
Total Functional Expenses$85,555$0$0$85,555
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Spencer fox and amy fox, both board officers, are married.

Form 990, Part VI, Section B, Line 11

The form 990 is emailed to the president for review. The president initiates an internal review of the form 990. After review changes needed are made, if any, the president will then provide copies of the form 990 to each board member at a committee meeting and request that the return is reviewed and any changes needed discussed and agreed upon. Such change, if any, are made and the return is approved for filing.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
22-6088580
Phone
9737449752

Signing Officer

Name
Spencer Fox
Title
President
Phone
9732393219
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Spencer Fox
Formed
1939
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
17

Preparer

Preparer
Maria Plucinsky
Phone
2012614030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Publicity: program service expenses 6787. Management and general expenses 0. Fundraising expenses 0. Total expenses 6787. Insurance: program service expenses 3908. Management and general expenses 0. Fundraising expenses 0. Total expenses 3908. Printing and membership fees: program service expenses 2703. Management and general expenses 0. Fundraising expenses 0. Total expenses 2703. Bank and credit card fees: program service expenses 1643. Management and general expenses 0. Fundraising expenses 0. Total expenses 1643. Other taxes: program service expenses 1540. Management and general expenses 0. Fundraising expenses 0. Total expenses 1540. Postage: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Box office (supplies): program service expenses 66. Management and general expenses 0. Fundraising expenses 0. Total expenses 66.

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPENCER FOX AND AMY FOX, BOTH BOARD OFFICERS, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO THE PRESIDENT FOR REVIEW. THE PRESIDENT INITIATES AN INTERNAL REVIEW OF THE FORM 990. AFTER REVIEW CHANGES NEEDED ARE MADE, IF ANY, THE PRESIDENT WILL THEN PROVIDE COPIES OF THE FORM 990 TO EACH BOARD MEMBER AT A COMMITTEE MEETING AND REQUEST THAT THE RETURN IS REVIEWED AND ANY CHANGES NEEDED DISCUSSED AND AGREED UPON. SUCH CHANGE, IF ANY, ARE MADE AND THE RETURN IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLICITY: PROGRAM SERVICE EXPENSES 6787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6787. INSURANCE: PROGRAM SERVICE EXPENSES 3908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3908. PRINTING AND MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 2703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2703. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1643. OTHER TAXES: PROGRAM SERVICE EXPENSES 1540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1540. POSTAGE: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BOX OFFICE (SUPPLIES): PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0882655
IRS990/TotalAssetsEOYAmt0889155
IRS990/TotalAssetsGrp/BOYAmt0882655
IRS990/TotalAssetsGrp/EOYAmt0889155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085555
IRS990/TotalFunctionalExpensesGrp/TotalAmt085555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889155
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085555
IRS990/TotalProgramServiceRevenueAmt067085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0918
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889155
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014 ALVIN PLACE
IRS990/USAddress/City0UPPER MONTCLAIR
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007043
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.STUDIOPLAYHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732393219
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10STUDIO PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0226088580
ReturnHeader/Filer/PhoneNum09737449752
ReturnHeader/Filer/USAddress/AddressLine1014 ALVIN PLACE
ReturnHeader/Filer/USAddress/City0UPPER MONTCLAIR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221807874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUNTER GROUP CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017-17 ROUTE 208 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIR LAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0074109926
ReturnHeader/PreparerPersonGrp/PhoneNum02012614030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA PLUCINSKY
ReturnHeader/ReturnTs02014-10-30T12:52:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.00$9.15$0.73$0.80$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.00$9.22$0.70$0.97$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.00$9.50$1.48$0.68$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.00$8.70$0.56$0.82$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.00$8.97$0.09$0.43$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.00$9.31$0.68$0.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.00$9.28$1.67$1.08$0.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.00$8.67$0.72$0.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.00$8.63$0.67$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.76$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.77$0.00$8.77$0.66$0.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$0.80$0.86$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$0.00$8.83$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.00$8.75$0.82
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.00$8.77$0.69
Peer Organizations

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