Civic Intelligence

University Drama Group Chapel Street Players

990EZ • Fiscal year 2023 • EIN 51-6015907

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 17, 2023

Organization ProfileCHAPELSTREETPLAYERS.ORG
PO Box 36Newark, DE 19715

(302) 368-2248

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$252,747

Up $49,440 (+24%) from 2022

Net Assets

Up

$252,747

Up $49,440 (+24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$85,507

Up $3,126 (+3.8%) from 2022

Expenses

Down

$36,023

Down $27,022 (-43%) from 2022

Net Income

Up

$49,484

Up $30,148 (+156%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2011: $190,649Liabilities 2011: $02011Assets 2012: $191,628Liabilities 2012: $02012Assets 2013: $193,650Liabilities 2013: $02013Assets 2014: $180,254Net Assets 2014: $180,2542014Assets 2015: $187,344Net Assets 2015: $187,3442015Assets 2016: $176,979Net Assets 2016: $176,9792016Assets 2017: $181,052Net Assets 2017: $181,0522017Assets 2018: $176,895Net Assets 2018: $176,8952018Assets 2019: $188,218Net Assets 2019: $188,2182019Assets 2020: $184,054Net Assets 2020: $184,0542020Assets 2021: $183,971Net Assets 2021: $183,9712021Assets 2022: $203,307Net Assets 2022: $203,3072022Assets 2023: $252,747Net Assets 2023: $252,7472023Assets 2024: $816,891Liabilities 2024: $0Net Assets 2024: $816,8912024

Highlighted filing

2023

Assets$252,747
Liabilities-
Net Assets$252,747
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $32,513Expenses 2011: $40,323Net Income 2011: -$7,8102011Revenue 2012: $42,597Expenses 2012: $41,618Net Income 2012: $9792012Revenue 2013: $63,718Expenses 2013: $40,068Net Income 2013: $23,6502013Revenue 2014: $76,425Expenses 2014: $89,821Net Income 2014: -$13,3962014Revenue 2015: $57,196Expenses 2015: $50,106Net Income 2015: $7,0902015Revenue 2016: $60,217Expenses 2016: $70,582Net Income 2016: -$10,3652016Revenue 2017: $61,852Expenses 2017: $57,779Net Income 2017: $4,0732017Revenue 2018: $49,250Expenses 2018: $53,407Net Income 2018: -$4,1572018Revenue 2019: $60,795Expenses 2019: $49,472Net Income 2019: $11,3232019Revenue 2020: $31,531Expenses 2020: $35,695Net Income 2020: -$4,1642020Revenue 2021: $32,009Expenses 2021: $32,092Net Income 2021: -$832021Revenue 2022: $82,381Expenses 2022: $63,045Net Income 2022: $19,3362022Revenue 2023: $85,507Expenses 2023: $36,023Net Income 2023: $49,4842023Revenue 2024: $594,136Expenses 2024: $29,992Net Income 2024: $564,1442024

Highlighted filing

2023

Revenue$85,507
Expenses$36,023
Net Income$49,484
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Feb 17, 2023
Return Version
2022v5.0
Gross Receipts
$85,507
Mission and Program Overview

Mission

non-profit community threater

Non-profit community theatre

Program Services

DescriptionGrantsExpenses
THEATER PERFORMANCES-$13,573
THEATER PERFORMANCES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT F MASONPresident-$0--
FRANK NEWTONExec Vice Pr-$0--
SHIRLEY BECKERAsst Treasur-$0--
BRIAN TOUCHETTESecretary-$0--
ZACHARY JACKSONVP Treasurer-$0--
PETER KUOMarketing-$0--
MICHELLE CULLENArtistic Pro-$0--
RENEE O'LEARYHistorian-$0--
CINDY STARCHERHouse Manage-$0--
MICHELLE OPALESKYBox Office-$0--
WILLIAM KINGVolunteerism-$0--
GARY KIRCHOFFTicket Sales-$0--
Filing and Contact Details

Filer

Filer Name
University Drama Group
EIN
51-6015907
Phone
3023682248
Address
PO BOX 36, NEWARK, DE 19715

Signing Officer

Name
Shirley Becker
Title
Asst Treasurer
Phone
3023682248
Signed
2023-02-17

Preparer

Firm
MILLER & ASSOCIATES CPA'S PA
Address
5500 SKYLINE DRIVE SUITE 5, WILMINGTON, DE 19808
Preparer
David M Miller CPA
Phone
3022340678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Concessions 859 mit royality refund 350 total 1,209”

Form 990-ez, Part I, Line 16

“Expenses marketing 2,163 p.o. Box 248 box office/secretary supplies 74 technical supplies 151 building insurance 7,565 hospitality 363 volunteer 701 miscellaneous 706 capital campaign adm exp 5,212 total 17,183”

Form 990-ez, Part I, Line 20

“Prior period adjustment -44”

Form 990-ez, Part III, Line 31

“THEATER PERFORMANCES”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06314562281
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019808
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0170000
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203307
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0252747
IRS990EZ/OccupancyRentUtltsAndMaintAmt015181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT F MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN TOUCHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACHARY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER KUO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RENEE O'LEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDY STARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELLE OPALESKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GARY KIRCHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ARTISTIC PRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HOUSE MANAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOX OFFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VOLUNTEERISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TICKET SALES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-44
IRS990EZ/OtherExpensesTotalAmt017183
IRS990EZ/OtherRevenueTotalAmt01209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT COMMUNITY THEATRE
IRS990EZ/PrintingPublicationsPostageAmt02867
IRS990EZ/ProgramServiceRevenueAmt016505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THEATER PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036023
IRS990EZ/TotalProgramServiceExpensesAmt013573
IRS990EZ/TotalRevenueAmt085507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CHAPELSTREETPLAYERS.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUND ROYALTY PAYMENTS 7,319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016505
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07319
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07319
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt0285102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060795
IRS990ScheduleA/Total509Grp/TotalAmt0285102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSIONS 859 MIT ROYALITY REFUND 350 TOTAL 1,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 2,163 P.O. BOX 248 BOX OFFICE/SECRETARY SUPPLIES 74 TECHNICAL SUPPLIES 151 BUILDING INSURANCE 7,565 HOSPITALITY 363 VOLUNTEER 701 MISCELLANEOUS 706 CAPITAL CAMPAIGN ADM EXP 5,212 TOTAL 17,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEATER PERFORMANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023682248
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY DRAMA GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHAPEL STREET PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0516015907
ReturnHeader/Filer/PhoneNum03023682248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019715
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510308545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER & ASSOCIATES CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 SKYLINE DRIVE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019808
ReturnHeader/PreparerPersonGrp/PhoneNum03022340678
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M MILLER CPA
ReturnHeader/ReturnTs02024-02-26T12:18:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,747
Liabilities
-
Net assets
$252,747
Revenue
$85,507
Expenses
$36,023
Net income
$49,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$5.94$0.30$5.64
2023Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.86$0.36$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.82$0.63$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.32$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.61$0.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.49$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.62$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.60$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.57$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.76$0.90$0.13
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$0.64$0.40$0.24
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$0.43$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$0.33$0.40$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits