Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
The Arlington Players
990EZ • Fiscal year 2012 • EIN 23-7092092
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$99,200
Up $16,031 (+19%) from 2011
Net Assets
Up$93,572
Up $37,437 (+67%) from 2011
Liabilities
Down$5,628
Down $21,406 (-79%) from 2011
Revenue And Expenses
Revenue
Up$100,059
Up $1,340 (+1.4%) from 2011
Expenses
Down$98,785
Down $3,889 (-3.8%) from 2011
Net Income
Up$1,274
Up $5,229 (+132%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 10, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Community theater education and promotion
Filing and Contact Details
Filer
- EIN
- 23-7092092
Raw XML Appendix265 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/AvgHoursPerWkDevotedToPosition | 9 | 10 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Dina Green |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Barbara Esquibel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Kristin Visaggio |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Scott Drew |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Anne Marie Wilson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | James Villarrubia |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Karinn Cologne |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Director |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1402 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 17732 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 36163 |
| IRS990EZ/OtherExpensesTotal | 0 | 62272 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | community theater-arts education |
| IRS990EZ/PrintingPublicationsPostage | 0 | 6060 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Performing Arts Programs, General/Other: Organization produced three community theater productions, promoting the performing arts, and benefitting approx. 2,500 people per show. (7500 patrons) |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 5556 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 71925 |
| IRS990EZ/ProgramServiceRevenue | 0 | 69219 |
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| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3624 Buckwood Ct |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Annandale |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 220031951 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Amanda Acker |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2028213501 |
| IRS990EZ/TotalAssets/BOY | 0 | 83169 |
| IRS990EZ/TotalAssets/EOY | 0 | 99200 |
| IRS990EZ/TotalExpenses | 0 | 98785 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 71925 |
| IRS990EZ/TotalRevenue | 0 | 100059 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.thearlingtonplayers.org |
| IRS990ScheduleA/GeneralExplanation | 0 | Program Ads |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 28106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 34041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 23567 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 142706 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 0 |
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| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2126 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2426 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98248 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97904 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 140206 |
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| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 34041 |
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| IRS990ScheduleA/Total170/Total | 0 | 140206 |
| IRS990ScheduleA/TotalSupport | 0 | 142706 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Show Production Expenses;62272^Total;62272^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^Net Increase in Accounts Receivable;622|Net Increase in Prepaid Expenses;14135|Net Decrease in Accounts Payable;21406^Total;36163^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;EOY Amount^Accounts Receivable;1804|Prepaid Production Expenses;15928^Total;17732^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Description;EOY Amount^Accounts Payable;5628^Total;5628^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237092092 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARLINGTON PLAYERS |
| ReturnHeader/Filer/NameControl | 0 | ARLI |
| ReturnHeader/Filer/Phone | 0 | 7035491063 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 42137 |
| ReturnHeader/Filer/USAddress/City | 0 | Arlington |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22204 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-10 |
| ReturnHeader/Officer/Name | 0 | Amanda Acker |
| ReturnHeader/Officer/Phone | 0 | 7035191926 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-10T14:06:21-07:00 |
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.
- Assets
- $99,200
- Liabilities
- $5,628
- Net assets
- $93,572
- Revenue
- $100,059
- Expenses
- $98,785
- Net income
- $1,274