Civic Intelligence

Patrons of the Parkway Players Corp

EIN 45-4647167 • 501(c)3 • Fort Lauderdale, FL

Profile

Fundraising for the theatre department

1407 NW 19th AveFort Lauderdale, FL 33311

parkwayplayers.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-192%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,366

Down $3,716 (-31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$8,366

Down $3,716 (-31%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$1,936

Down $23,757 (-92%) from 2020

Expenses

Down

$5,652

Down $14,484 (-72%) from 2020

Net Income

Down

-$3,716

Down $9,273 (-167%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$15K$10K$5.0K$0Assets 2014: $413Liabilities 2014: $02014Assets 2015: $680Liabilities 2015: $0Net Assets 2015: $6802015Assets 2016: $6,719Liabilities 2016: $02016Assets 2017: $4,780Liabilities 2017: $02017Assets 2018: $14,597Liabilities 2018: $0Net Assets 2018: $14,5972018Assets 2019: $6,525Liabilities 2019: $0Net Assets 2019: $6,5252019Assets 2020: $12,082Liabilities 2020: $0Net Assets 2020: $12,0822020Assets 2021: $8,366Liabilities 2021: $0Net Assets 2021: $8,3662021

Highlighted filing

2021

Assets$8,366
Liabilities$0
Net Assets$8,366
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $20,035Expenses 2014: $21,188Net Income 2014: -$1,1532014Revenue 2015: $27,042Expenses 2015: $26,775Net Income 2015: $2672015Revenue 2016: $22,665Expenses 2016: $16,626Net Income 2016: $6,0392016Revenue 2017: $20,582Expenses 2017: $22,521Net Income 2017: -$1,9392017Revenue 2018: $41,590Expenses 2018: $31,773Net Income 2018: $9,8172018Revenue 2019: $29,332Expenses 2019: $37,404Net Income 2019: -$8,0722019Revenue 2020: $25,693Expenses 2020: $20,136Net Income 2020: $5,5572020Revenue 2021: $1,936Expenses 2021: $5,652Net Income 2021: -$3,7162021

Highlighted filing

2021

Revenue$1,936
Expenses$5,652
Net Income-$3,716
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,366
Liabilities
$0
Net assets
$8,366
Revenue
$1,936
Expenses
$5,652
Net income
-$3,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.00$8.37$1.94$5.65$3.72
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$25.7$20.1$5.56
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$29.3$37.4$8.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$41.6$31.8$9.82
2017Summary only. Only limited summary data is available for this year.$4.78$0.00$20.6$22.5$1.94
2016Summary only. Only limited summary data is available for this year.$6.72$0.00$22.7$16.6$6.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$27.0$26.8$0.27
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$20.0$21.2$1.15
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$25,693
Mission and Program Overview

Mission

Fundraising for the theatre department

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR THE THEATRE DEPARTMENT OF PARKWAY MIDDLE SCHOOL OF THE ARTS-$20,136
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWANDA FRASERPresident-$0--
DEE DEFOETreasurer-$0--
LAUREN ERVINGVice President Membership-$0--
JACKLYN TOLENTINOVice President Fundraising-$0--
Filing and Contact Details

Filer

Filer Name
Patrons of the Parkway Players Corp
EIN
45-4647167
Address
1407 NW 19TH AVE, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Dee Defoe
Title
Treasurer
Phone
9545499259
Signed
2020-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Jason H Klein Pa
Address
8306 MILLS DRIVE SUITE 249, MIAMI, FL 33183
Preparer
Jason H Klein CPA
Phone
3052736303
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountevents banquet and trip expenses 19,667office 208local tax 61”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEE DEFOE
IRS990EZ/BooksInCareOfDetail/PhoneNum09545499259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 NW 19TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025693
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012082
IRS990EZ/GrossReceiptsAmt025693
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWANDA FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEE DEFOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN ERVING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKLYN TOLENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR THE THEATRE DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR THE THEATRE DEPARTMENT OF PARKWAY MIDDLE SCHOOL OF THE ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020136
IRS990EZ/TotalProgramServiceExpensesAmt020136
IRS990EZ/TotalRevenueAmt025693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARKWAYPLAYERS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022665
IRS990ScheduleA/Total509Grp/TotalAmt0139861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEVENTS BANQUET AND TRIP EXPENSES 19,667OFFICE 208LOCAL TAX 61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE DEFOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09545499259
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRONS OF THE PARKWAY PLAYERS CORP
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0454647167
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 NW 19TH AVE
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D3265DD8AB534012D850093BD5F7CB26FBCE687
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D3265DD8AB534012D850093BD5F7CB26FBCE687
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06073842020287yoyh1k3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.74.164.101
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTm020:24:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263639756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON H KLEIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08306 MILLS DRIVE SUITE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033183
ReturnHeader/PreparerPersonGrp/PhoneNum03052736303
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON H KLEIN CPA
ReturnHeader/ReturnTs02020-10-13T20:21:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits