Studio Players Inc.

990EZ • Fiscal year 2022 • EIN 47-3522878

Jan 01, 2022 to Dec 31, 2022 • Filed on May 07, 2023

Organization Profile THESTUDIOPLAYERS.ORG

PO Box 7181Naples, FL 34101

(239) 398-9192

Siviq Scores

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

0.04x

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

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

2.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

$21,779

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2022 filings • NTEE A60 • <$500k nonprofits • Source year 2022

21%

Faster asset growth than 69% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Annualized from 2021 to 2022

33%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE A60 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets62nd percentile

Assets

$13,933

Up $2,453 (+21%) from 2021

Net Assets

$13,333

Up $1,853 (+16%) from 2021

Liabilities

$600

Up $600 from 2021

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin53rd percentile

Revenue

$67,846

Up $16,782 (+33%) from 2021

Expenses

$65,993

Up $10,419 (+19%) from 2021

Net Income

$1,853

Up $6,363 (+141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2022

Assets$13,933

Liabilities$600

Net Assets$13,333

Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2022

Revenue$67,846

Expenses$65,993

Net Income$1,853

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 7, 2023
Return Version: 2022v5.0
Gross Receipts: $67,846

Mission and Program Overview

Mission

Bringing live theater to under served community

Bringing live theater to the local community

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT LILLY	Founding Artistic Director	FT	$21,779	-	$21,779

Filing and Contact Details

Filer

Filer Name: Studio Players Inc
EIN: 47-3522878
Phone: 2393989192
Address: PO BOX 7181, NAPLES, FL 34101

Signing Officer

Name: Scott Lilly
Title: Founder and Artistic Director
Phone: 2393989192
Signed: 2023-05-07

Supplemental Narrative

Additional Explanations

Schedule O:

“Line 16 part 1 990 ez royalties 7566 set 1298 set dressing 1203 costumes 554 volunteer appreciation 666 concession costs 1105 scripts 170 makeup 65 props 710 programs 2,220 advertising 475 dry cleaning 152 storage 2,360 amazon mktg 430 perusal scripts 162 office expense 70 marketing 83 depreciation 1,462 phone 884 internet 1,559 itunes 155 constant contact 495 facebook 276 square space 408 dues and subs 165 taxes lic and fees 1 cc costs prior 825 p/r taxes 5,537 p/r exp 540 ______________________________total_ 31,598”

Raw XML Appendix185 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/PrintingPublicationsPostageAmt	0	421
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IRS990EZ/SchoolOperatingInd	0	false
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	17875
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LINE 16 PART 1 990 EZ ROYALTIES 7566 SET 1298 SET DRESSING 1203 COSTUMES 554 VOLUNTEER APPRECIATION 666 CONCESSION COSTS 1105 SCRIPTS 170 MAKEUP 65 PROPS 710 PROGRAMS 2,220 ADVERTISING 475 DRY CLEANING 152 STORAGE 2,360 AMAZON MKTG 430 PERUSAL SCRIPTS 162 OFFICE EXPENSE 70 MARKETING 83 DEPRECIATION 1,462 PHONE 884 INTERNET 1,559 ITUNES 155 CONSTANT CONTACT 495 FACEBOOK 276 SQUARE SPACE 408 DUES AND SUBS 165 TAXES LIC AND FEES 1 CC COSTS PRIOR 825 P/R TAXES 5,537 P/R EXP 540 ______________________________TOTAL_ 31,598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SCOTT LILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	FOUNDER AND ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2393989192
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STUDIO PLAYERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STUD
ReturnHeader/Filer/EIN	0	473522878
ReturnHeader/Filer/PhoneNum	0	2393989192
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 7181
ReturnHeader/Filer/USAddress/CityNm	0	NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34101
ReturnHeader/ReturnTs	0	2023-05-07T17:30:03Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LILLY
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,933
Liabilities: $600
Net assets: $13,333
Revenue: $67,846
Expenses: $65,993
Net income: $1,853

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$11.9	$0.00	$11.9	$73.8	$70.1	$3.69
2023Detailed filing. Detailed filing data is available for this year.	$8.25	$0.00	$8.25	$63.2	$68.3	$5.09
2022Detailed filing. Detailed filing data is available for this year.	$13.9	$0.60	$13.3	$67.8	$66.0	$1.85
2021Detailed filing. Detailed filing data is available for this year.	$11.5	$0.00	$11.5	$51.1	$55.6	$4.51
2020Summary only. Only limited summary data is available for this year.	$16.0	$0.00		$36.0	$32.2	$3.79
2019Summary only. Only limited summary data is available for this year.	$12.2	$0.00		$56.2	$50.9	$5.30
2018Summary only. Only limited summary data is available for this year.	$6.90	$0.00		$42.2	$39.1	$3.10
2017Summary only. Only limited summary data is available for this year.	$1.60	$0.00		$36.7	$32.9	$3.80