Civic Intelligence

Studio Players Inc

EIN 47-3522878 • 501(c)3 • Naples, FL

Pub. 78 Eligible990-N CoverageNTEE A60

Profile

Bringing live theater to under served community

PO Box 7181Naples, FL 34108

thestudioplayers.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

NTEE A60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

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

NTEE A60 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$21,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

NTEE A60 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

45%

Faster asset growth than 74% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

NTEE A60 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,931

Up $3,686 (+45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,931

Up $3,686 (+45%) from 2023

Revenue

Up

$73,811

Up $10,569 (+17%) from 2023

Expenses

Up

$70,125

Up $1,796 (+2.6%) from 2023

Net Income

Up

$3,686

Up $8,773 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2017: $1,603Liabilities 2017: $02017Assets 2018: $6,900Liabilities 2018: $02018Assets 2019: $12,203Liabilities 2019: $02019Assets 2020: $15,990Liabilities 2020: $02020Assets 2021: $11,480Liabilities 2021: $0Net Assets 2021: $11,4802021Assets 2022: $13,933Liabilities 2022: $600Net Assets 2022: $13,3332022Assets 2023: $8,245Liabilities 2023: $0Net Assets 2023: $8,2452023Assets 2024: $11,931Liabilities 2024: $0Net Assets 2024: $11,9312024

Highlighted filing

2024

Assets$11,931
Liabilities$0
Net Assets$11,931

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $36,709Expenses 2017: $32,910Net Income 2017: $3,7992017Revenue 2018: $42,236Expenses 2018: $39,135Net Income 2018: $3,1012018Revenue 2019: $56,156Expenses 2019: $50,853Net Income 2019: $5,3032019Revenue 2020: $36,032Expenses 2020: $32,245Net Income 2020: $3,7872020Revenue 2021: $51,064Expenses 2021: $55,574Net Income 2021: -$4,5102021Revenue 2022: $67,846Expenses 2022: $65,993Net Income 2022: $1,8532022Revenue 2023: $63,242Expenses 2023: $68,329Net Income 2023: -$5,0872023Revenue 2024: $73,811Expenses 2024: $70,125Net Income 2024: $3,6862024

Highlighted filing

2024

Revenue$73,811
Expenses$70,125
Net Income$3,686

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.0
Gross Receipts
$73,811
Mission and Program Overview

Mission

Bringing live theater to under served community

Bringing community theatre to underserved community

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LILLYFounding Artistic DirectorFT$21,000-$21,000
Filing and Contact Details

Filer

Filer Name
Studio Players Inc
EIN
47-3522878
Phone
2393989192
Address
PO BOX 7181, NAPLES, FL 34108

Signing Officer

Name
Scott Lilly
Title
Founding Artistic Director
Phone
2393989192
Signed
2025-09-16
Supplemental Narrative

Additional Explanations

Schedule O:

Line 16 royalties 7129 lights 100 set 964 set dressing 2174 costumes 271 volunteer app 930 concessions 1337 scripts 574 props 926 storage 3196 perusal scripts 40 marketing 409 tools 135 telephone 1132 internet 1337 donations 335 office expense 1139 apple music 73 constant contact 587 facebook 311 square space 399 depreciation 1257 due and subs 174 taxes lic fee 70 prior cc 400 payroll taxes 3978 payroll exp 552 insurance 203 line 24 prepaid construction costs 262 prepaid royalties 410 chairs 2500 lights 2522 computers 1883 equipment 233 chairs 3369 res for dep -5431

Raw XML Appendix201 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/ExplanationTxt0LINE 16 ROYALTIES 7129 LIGHTS 100 SET 964 SET DRESSING 2174 COSTUMES 271 VOLUNTEER APP 930 CONCESSIONS 1337 SCRIPTS 574 PROPS 926 STORAGE 3196 PERUSAL SCRIPTS 40 MARKETING 409 TOOLS 135 TELEPHONE 1132 INTERNET 1337 DONATIONS 335 OFFICE EXPENSE 1139 APPLE MUSIC 73 CONSTANT CONTACT 587 FACEBOOK 311 SQUARE SPACE 399 DEPRECIATION 1257 DUE AND SUBS 174 TAXES LIC FEE 70 PRIOR CC 400 PAYROLL TAXES 3978 PAYROLL EXP 552 INSURANCE 203 LINE 24 PREPAID CONSTRUCTION COSTS 262 PREPAID ROYALTIES 410 CHAIRS 2500 LIGHTS 2522 COMPUTERS 1883 EQUIPMENT 233 CHAIRS 3369 RES FOR DEP -5431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReasonableCauseExplanation/ExplanationTxt0FORM 8868 FILED 52525
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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