The Players

990EZ • Fiscal year 2013 • EIN 38-0932452

Jun 01, 2012 to May 31, 2013 • Filed on Sep 11, 2013

Organization Profile N/A

3321 E JeffersonDetroit, MI 48207-4237

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-9.1%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$433,288

Up $29,111 (+7.2%) from 2012

Net Assets

$432,109

Up $28,216 (+7.0%) from 2012

Liabilities

$1,179

Up $895 (+315%) from 2012

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin73rd percentile

Revenue

Down

$142,409

Down $14,232 (-9.1%) from 2012

Expenses

$119,155

Up $1,790 (+1.5%) from 2012

Net Income

Down

$23,254

Down $16,022 (-41%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2013

Assets$433,288

Liabilities$1,179

Net Assets$432,109

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2013

Revenue$142,409

Expenses$119,155

Net Income$23,254

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Sep 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Amateur Theatrical Productions

Filing and Contact Details

Filer

EIN: 38-0932452

Raw XML Appendix215 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/CashSavingsAndInvestments/BOY	0	252471
IRS990EZ/CashSavingsAndInvestments/EOY	0	291086
IRS990EZ/ContributionsGiftsGrantsEtc	0	13025
IRS990EZ/CostOfGoodsSold	0	919
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	23254
IRS990EZ/FeesAndOthPymtToIndContractors	0	5622
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	14774
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1500
IRS990EZ/GroProfitLossSalesOfInventory	0	-397
IRS990EZ/GrossReceipts	0	155760
IRS990EZ/GrossSalesOfInventory	0	522
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	7029
IRS990EZ/LandAndBuildings/BOY	0	150322
IRS990EZ/LandAndBuildings/EOY	0	140846
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	58349
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	403893
IRS990EZ/NetAssetsOrFundBalancesBOY	0	403893
IRS990EZ/NetAssetsOrFundBalances/EOY	0	432109
IRS990EZ/NetAssetsOrFundBalancesEOY	0	432109
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	42439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	THOMAS CONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANDREW MALTESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARK HABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	J GERARD TEAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	STUART JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JOHN BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LAWRENCE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ANDREW TURNBULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	CHRISTOPHER NESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President, Admin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President, Prod
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Governor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Governor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Governor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Governor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1384
IRS990EZ/OtherAssetsTotal/EOY	0	1356
IRS990EZ/OtherChangesInNetAssets	0	4962
IRS990EZ/OtherExpensesTotal	0	41282
IRS990EZ/OtherRevenueTotal	0	14280
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Amateur Theatrical Productions
IRS990EZ/PrintingPublicationsPostage	0	6693
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOLARSHIP FOR STUDENT AT WAYNE STATE UNIVERSITY PARTICIPATING IN THEATRICAL STUDIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PRACTICES, REHEARSALS & STAGING OF AMATEUR THEATRICAL PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	103984
IRS990EZ/ProgramServiceRevenue	0	47781
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	21619
IRS990EZ/SpecialEventsDirectExpenses	0	12432
IRS990EZ/SpecialEventsNetIncomeLoss	0	2342
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	284
IRS990EZ/SumOfTotalLiabilities/EOY	0	1179
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3321 EAST JEFFERSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DETROIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	482074237
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHELE MAJEWSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3132593385
IRS990EZ/TotalAssets/BOY	0	404177
IRS990EZ/TotalAssets/EOY	0	433288
IRS990EZ/TotalExpenses	0	119155
IRS990EZ/TotalProgramServiceExpenses	0	105484
IRS990EZ/TotalRevenue	0	142409
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.playersdetroit.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	10750
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	10025
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	8800
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	10903
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	14980
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	55458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	71374
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	92483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	95268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	75125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	67395
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	401645
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	23254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	17213
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	13606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	26211
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	27712
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	107996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	47781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	46945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	46832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	39820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	40314
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	221692
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	23254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	17213
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	13606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	26211
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	27712
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	107996
IRS990ScheduleA/InvestmentIncomePercentage	0	0.14770
IRS990ScheduleA/PriorYearSupportPercentage	0	0.75160
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.16220
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.77650
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	567879
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	10750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	10025
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	8800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	10903
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	14980
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	55458
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	119155
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	139428
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	142100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	114945
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	107709
IRS990ScheduleA/Total509/Total	0	623337
IRS990ScheduleA/TotalSupportTotal/Total	0	731333
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENTAL INCOME 14280.
IRS990ScheduleO/GeneralExplanation/Explanation	1	SCHOLARSHIP SCHOLARSHIP WAYNE STATE UNIVERSITY THEATER DEPARTMENT COLLEGE 1500.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PLAYS, PRODUCTIONS, SHOWS 26649. DEPRECIATION 13276. BANK SERVICE CHARGES 1357.
IRS990ScheduleO/GeneralExplanation/Explanation	3	UNREALIZED GAIN ON INVESTMENTS 4962.
IRS990ScheduleO/GeneralExplanation/Explanation	4	INVENTORY 1384. 1356.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DEPOSITS 1035. PAYROLL TAX LIABILITY 284. 144.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	380932452
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE PLAYERS
ReturnHeader/Filer/NameControl	0	THEP
ReturnHeader/Filer/Phone	0	3132593385
ReturnHeader/Filer/USAddress/AddressLine1	0	3321 E JEFFERSON
ReturnHeader/Filer/USAddress/City	0	DETROIT
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	482074237
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-11
ReturnHeader/Officer/Name	0	WILLIAM J CHAMPION III
ReturnHeader/Officer/Phone	0	3132593385
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHELE LEE MAJEWSKI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	18334 ASH CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MACOMB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48044
ReturnHeader/Preparer/Name	0	MICHELE LEE MAJEWSKI CPA
ReturnHeader/Preparer/Phone	0	5862911643
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-24T10:16:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $433,288
Liabilities: $1,179
Net assets: $432,109
Revenue: $142,409
Expenses: $119,155
Net income: $23,254

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.81	$0.01	$6.81	$2.11	$2.27	$0.16
2024Detailed filing. Detailed filing data is available for this year.	$6.98	$0.02	$6.97	$1.98	$2.07	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$6.78	$0.03	$6.74	$2.02	$2.33	$0.31
2022Detailed filing. Detailed filing data is available for this year.	$7.22	$0.03	$7.19	$2.03	$2.03	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$7.25	$0.01	$7.24	$1.70	$1.17	$0.53
2020Detailed filing. Detailed filing data is available for this year.	$6.25	$0.01	$6.24	$1.94	$1.35	$0.58
2019Detailed filing. Detailed filing data is available for this year.	$5.64	$0.02	$5.63	$2.20	$1.77	$0.43
2018Detailed filing. Detailed filing data is available for this year.	$5.32	$0.01	$5.30	$1.66	$1.69	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$5.29	$0.01	$5.27	$1.43	$1.46	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$5.24	$0.02	$5.22	$1.51	$1.59	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$5.39	$0.01	$5.37	$3.34	$2.06	$1.28
2014Detailed filing. Detailed filing data is available for this year.	$4.15	$0.01	$4.14	$1.32	$1.56	$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.33	$0.01	$4.32	$1.42	$1.19	$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.04	$0.00	$4.04	$1.57	$1.17	$0.39