Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Williamsburg Players Inc.
990 • Fiscal year 2012 • EIN 54-6049685
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,764,872
Up $1,204,398 (+77%) from 2011
Net Assets
Up$1,074,872
Up $97,431 (+10.0%) from 2011
Liabilities
Up$1,690,000
Up $1,106,967 (+190%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$323,152
Up $135,589 (+72%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 2, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $450,812
Mission and Program Overview
Mission
To provide a community theatre committed to enriching and broadening the cultural life and experience of the greater tidewater community. To present professional-quality theatre productions that challenge, stimulate, and entertain our audiences, patrons, and volunteers. Hands-on learning and scholarship programs provide opportunities for education, experience, personal growth, and challenge.
Major Activities
- Activity 2
- To provide 500 scholarships to college students who have a related "arts" major. The applicants must be local high school seniors who plan to go to college and major in some aspect of theatre or dance. This includes acting, lighting design, scene design, directing, etc. The students are asked to make an application to our scholarship committee during the last half of their senior year. In addition to the application, an audition or display of work already done is asked for, depending upon the field of study they are planning to pursue.
Filing and Contact Details
Filer
- EIN
- 54-6049685
Raw XML AppendixShowing 400 of 432 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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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE 500 SCHOLARSHIPS TO COLLEGE STUDENTS WHO HAVE A RELATED "ARTS" MAJOR. THE APPLICANTS MUST BE LOCAL HIGH SCHOOL SENIORS WHO PLAN TO GO TO COLLEGE AND MAJOR IN SOME ASPECT OF THEATRE OR DANCE. THIS INCLUDES ACTING, LIGHTING DESIGN, SCENE DESIGN, DIRECTING, ETC. THE STUDENTS ARE ASKED TO MAKE AN APPLICATION TO OUR SCHOLARSHIP COMMITTEE DURING THE LAST HALF OF THEIR SENIOR YEAR. IN ADDITION TO THE APPLICATION, AN AUDITION OR DISPLAY OF WORK ALREADY DONE IS ASKED FOR, DEPENDING UPON THE FIELD OF STUDY THEY ARE PLANNING TO PURSUE. |
| IRS990/Activity2/Expense | 0 | 1652 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A COMMUNITY THEATRE COMMITTED TO ENRICHING AND BROADENING THE CULTURAL LIFE AND EXPERIENCE OF THE GREATER TIDEWATER COMMUNITY. TO PRESENT PROFESSIONAL QUALITY THEATRE PRODUCTIONS WHICH CHALLENGE, STIMULATE, EDUCATE, AND ENTERTAIN OUR AUDIENCES, MEMBERS AND VOLUNTEERS. HANDS ON TEACHING AND SCHOLARSHIP PROGRAMS PROVIDE OPPORTUNITIES FOR EDUCATION, EXPERIENCE, GROWTH AND CHALLENGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 91 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WILLIAMSBURG |
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| IRS990/Description | 0 | TO ENRICH AND BROADEN THE CULTURAL LIFE AND EXPERIENCE OF THE GREATER TIDEWATER COMMUNITY BY PRESENTING PROFESSIONAL QUALITY THEATRE PRODUCTIONS WHICH CHALLENGE, STIMULATE, EDUCATE, AND ENTERTAIN OUR AUDIENCES, MEMBERS AND VOLUNTEERS. |
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| IRS990/MissionDescription | 0 | TO PROVIDE A COMMUNITY THEATRE COMMITTED TO ENRICHING AND BROADENING THE CULTURAL LIFE AND EXPERIENCE OF THE GREATER TIDEWATER COMMUNITY. TO PRESENT PROFESSIONAL QUALITY THEATRE PRODUCTIONS WHICH CHALLENGE, STIMULATE, EDUCATE, AND ENTERTAIN OUR AUDIENCES, MEMBERS AND VOLUNTEERS. HANDS ON TEACHING AND SCHOLARSHIP PROGRAMS PROVIDE OPPORTUNITIES FOR EDUCATION, EXPERIENCE, GROWTH AND CHALLENGE. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE A COMMUNITY THEATRE COMMITTED TO ENRICHING AND BROADENING THE CULTURAL LIFE AND EXPERIENCE OF THE GREATER TIDEWATER COMMUNITY. TO PRESENT PROFESSIONAL QUALITY THEATRE PRODUCTIONS WHICH CHALLENGE, STIMULATE, EDUCATE, AND ENTERTAIN OUR AUDIENCES, MEMBERS AND VOLUNTEERS. HANDS ON TEACHING AND SCHOLARSHIP PROGRAMS PROVIDE OPPORTUNITIES FOR EDUCATION, EXPERIENCE, GROWTH AND CHALLENGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES MEMBERS ARE ELECTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | YES ANY CHANGES TO THE BYLAWS RE SUBJECT TO APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN THE TREASURER INFORMS THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL BOARD MEMBERS ARE MADE AWARE OF THE POLICY EACH YEAR AT THE ANNUAL MEETING. BUSINESS IS NOT CONDUCTED WITH A COMPANY IF A MEMBER HAS AN INTEREST IN THAT COMPANY, UNLESS HE DISMISSES HIMSELF DURING THE CONSIDERATION AND HAS NO VOTE ON THE MATTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATIONS WEB SITE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 190421 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 89663 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 91 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILLIAMSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23185 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PETER NATALE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7572200465 |
| IRS990/TotalAssets/BOY | 0 | 1560474 |
| IRS990/TotalAssetsBOY | 0 | 1560474 |
| IRS990/TotalAssets/EOY | 0 | 2764872 |
| IRS990/TotalAssetsEOY | 0 | 2764872 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 174655 |
| IRS990/TotalExpensesCurrentYear | 0 | 323152 |
| IRS990/TotalExpensesPriorYear | 0 | 187563 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12212 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 310940 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 323152 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 583033 |
| IRS990/TotalLiabilitiesBOY | 0 | 583033 |
| IRS990/TotalLiabilities/EOY | 0 | 1690000 |
| IRS990/TotalLiabilitiesEOY | 0 | 1690000 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1560474 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2764872 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 250 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 977441 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1074872 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 310940 |
| IRS990/TotalProgramServiceRevenue | 0 | 243875 |
| IRS990/TotalRevenueCurrentYear | 0 | 420583 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8640 |
| IRS990/TotalRevenuePriorYear | 0 | 238377 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 237288 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 420583 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,764,872
- Liabilities
- $1,690,000
- Net assets
- $1,074,872
- Revenue
- -
- Expenses
- $323,152
- Net income
- -