Civic Intelligence

The Players Inc

990 • Fiscal year 2013 • EIN 59-0711182

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 06, 2014

838 N Tamiami Trail34236
Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,057,182

Down $13,226 (-1.2%) from 2012

Net Assets

Down

$598,871

Down $93,405 (-13%) from 2012

Liabilities

Up

$458,311

Up $80,179 (+21%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,170,768

Up $45,160 (+4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,142,978Liabilities 2010: $456,302Net Assets 2010: $686,6762010Assets 2011: $1,105,761Liabilities 2011: $417,608Net Assets 2011: $688,1532011Assets 2012: $1,070,408Liabilities 2012: $378,132Net Assets 2012: $692,2762012Assets 2013: $1,057,182Liabilities 2013: $458,311Net Assets 2013: $598,8712013Assets 2014: $1,069,829Liabilities 2014: $464,184Net Assets 2014: $605,6452014Assets 2015: $1,031,904Liabilities 2015: $423,224Net Assets 2015: $608,6802015Assets 2016: $1,146,242Liabilities 2016: $421,019Net Assets 2016: $725,2232016Assets 2017: $2,268,528Liabilities 2017: $622,257Net Assets 2017: $1,646,2712017Assets 2018: $2,119,699Liabilities 2018: $604,343Net Assets 2018: $1,515,3562018Assets 2019: $9,832,882Liabilities 2019: $294,729Net Assets 2019: $9,538,1532019Assets 2020: $9,289,973Liabilities 2020: $312,404Net Assets 2020: $8,977,5692020Assets 2021: $9,345,851Liabilities 2021: $318,804Net Assets 2021: $9,027,0472021Assets 2022: $8,019,574Liabilities 2022: $200,041Net Assets 2022: $7,819,5332022Assets 2023: $7,721,762Liabilities 2023: $811,899Net Assets 2023: $6,909,8632023Assets 2024: $6,388,208Liabilities 2024: $763,738Net Assets 2024: $5,624,4702024

Highlighted filing

2013

Assets$1,057,182
Liabilities$458,311
Net Assets$598,871

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,000,5362010Revenue 2011: $1,103,614Expenses 2011: $1,103,321Net Income 2011: $2932011Expenses 2012: $1,125,6082012Expenses 2013: $1,170,7682013Revenue 2014: $1,196,918Expenses 2014: $1,196,900Net Income 2014: $182014Revenue 2015: $1,283,299Expenses 2015: $1,277,056Net Income 2015: $6,2432015Revenue 2016: $1,384,354Expenses 2016: $1,280,720Net Income 2016: $103,6342016Revenue 2017: $2,324,034Expenses 2017: $1,418,332Net Income 2017: $905,7022017Revenue 2018: $1,371,070Expenses 2018: $1,508,583Net Income 2018: -$137,5132018Revenue 2019: $9,910,050Expenses 2019: $1,886,270Net Income 2019: $8,023,7802019Revenue 2020: $1,281,665Expenses 2020: $1,855,633Net Income 2020: -$573,9682020Revenue 2021: $1,345,988Expenses 2021: $1,289,201Net Income 2021: $56,7872021Revenue 2022: $505,336Expenses 2022: $1,673,294Net Income 2022: -$1,167,9582022Revenue 2023: $1,128,926Expenses 2023: $2,043,082Net Income 2023: -$914,1562023Revenue 2024: $985,327Expenses 2024: $2,234,369Net Income 2024: -$1,249,0422024

Highlighted filing

2013

Revenue-
Expenses$1,170,768
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Gross Receipts
$1,099,581
Mission and Program Overview

Mission

The players theatre is dedicated to presenting a diverse and entertaining slate of high quality, volunteer driven, theatrical experiences that educate, stimulate and enrich the entire community.

Major Activities

Activity 2
The players performing arts studio opened in 1995 and is the educational arm of the players theatre. It is a reputable performing arts studio and vital feeder to the players theatre for actors. The studio offers classes for students age three and older. Classes include the study of acting, singing and dance. At the advanced level, crossover skills are emphasized. There are twenty-nine classes offered each week, specialty workshops, and an eight-week intensive summer camp for children ages seven to seventeen. In addition to classes, there are three community outreach elements of the studio: the players kids; and the sarasota silver stars, a fifty-five and older travelling performing troupe. Over three hundred students benefit from classes at the studio annually.
Filing and Contact Details

Filer

EIN
59-0711182
Raw XML AppendixShowing 400 of 539 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY018109
IRS990/AccountsPayableAccruedExpenses/EOY022345
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE PLAYERS PERFORMING ARTS STUDIO OPENED IN 1995 AND IS THE EDUCATIONAL ARM OF THE PLAYERS THEATRE. IT IS A REPUTABLE PERFORMING ARTS STUDIO AND VITAL FEEDER TO THE PLAYERS THEATRE FOR ACTORS. THE STUDIO OFFERS CLASSES FOR STUDENTS AGE THREE AND OLDER. CLASSES INCLUDE THE STUDY OF ACTING, SINGING AND DANCE. AT THE ADVANCED LEVEL, CROSSOVER SKILLS ARE EMPHASIZED. THERE ARE TWENTY-NINE CLASSES OFFERED EACH WEEK, SPECIALTY WORKSHOPS, AND AN EIGHT-WEEK INTENSIVE SUMMER CAMP FOR CHILDREN AGES SEVEN TO SEVENTEEN. IN ADDITION TO CLASSES, THERE ARE THREE COMMUNITY OUTREACH ELEMENTS OF THE STUDIO: THE PLAYERS KIDS; AND THE SARASOTA SILVER STARS, A FIFTY-FIVE AND OLDER TRAVELLING PERFORMING TROUPE. OVER THREE HUNDRED STUDENTS BENEFIT FROM CLASSES AT THE STUDIO ANNUALLY.
IRS990/Activity2/Expense0104760
IRS990/Activity2/Revenue0113459
IRS990/ActivityOrMissionDescription0THE PLAYERS THEATRE IS DEDICATED TO PRESENTING A DIVERSE AND ENTERTAINING SLATE OF HIGH QUALITY, VOLUNTEER DRIVEN, THEATRICAL EXPERIENCES THAT EDUCATE, STIMULATE, AND ENRICH THE ENTIRE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10838 N TAMIAMI TRAIL
IRS990/AddressPrincipalOfficerUS/City0SARASOTA
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034236
IRS990/Advertising/ProgramServices094871
IRS990/Advertising/Total094871
IRS990/AllOtherContributions0204754
IRS990/AllOtherExpenses/ManagementAndGeneral03695
IRS990/AllOtherExpenses/Total03695
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY018092
IRS990/CashNonInterestBearing/EOY011532
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0279378
IRS990/ContributionsGrantsPriorYear0266849
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0179705
IRS990/DeferredRevenue/EOY0199197
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01317
IRS990/DepreciationDepletion/ProgramServices053366
IRS990/DepreciationDepletion/Total054683
IRS990/DescribedIn501C301
IRS990/Description0SARASOTA'S FIRST AND OLDEST PERFORMING ARTS ORGANIZATION, SECOND OLDEST IN THE STATE OF FLORIDA, BEGAN IN 1930, IN THE MIDST OF THE GREAT DEPRESSION, WITH A SEASON OF ONE-ACT PLAYS. TWO HUNDRED AND EIGHTY-ONE MEMBERS/PATRONS EACH PAID A TWO-DOLLAR SUBSCRIPTION FEE FOR THE SERIES.THE PLAYERS FIRST PERMANENT HOME WAS BUILT OF NATIVE PECKY CYPRESS IN 1936. THE ORIGINAL THEATRE SEATED TWO HUNDRED FORTY SIX AND COST JUST OVER $9,000. THE PECKY CYPRESS BUILDING WAS TORN DOWN TO MAKE ROOM FOR THE CURRENT THEATRE ON NORTH TAMIAMI TRAIL, WHICH OPENED IN JANUARY 1974, SEATING FOUR HUNDRED NINETY SEVEN.THE PLAYERS THEATRE HAS ACHIEVED A REPUTATION FOR QUALITY PRODUCTIONS AND FOR CREATING PROGRAMMING THAT ENTERTAINS, EDUCATES, AND ENLIGHTENS. THE THEATRE SERVES A DIVERSE AUDIENCE WITH MEMORABLE AND MEANINGFUL YEAR-ROUND PERFORMING ARTS THAT INCLUDES THE BROADWAY THEATRE SERIES, THE SNAP (SOMETHING NEW AT PLAYERS) SERIES, THE SUMMER SIZZLER SERIES, THE PLAYERS PLAYWRITING FESTIVAL, CONCERTS, AND COMMUNITY PARTNERSHIPS.THE PLAYERS STRIVES TO ACHIEVE THE HIGHEST POSSIBLE ARTISTIC QUALITY IN THE CONTEXT OF A VOLUNTEER BASED THEATRE. ARTISTIC LEADERSHIP FROM SOME OF THE AREA'S BEST PROFESSIONAL DIRECTORS, MUSIC DIRECTORS, CHOREOGRAPHERS, SET, LIGHTING AND COSTUME DESIGNERS, CREATE AN ENVIRONMENT THAT CHALLENGES EVERYONE TO ACHIEVE HIGH ARTISTIC STANDARDS.THE PLAYERS MAINTAINS AFFORDABLE TICKET PRICES, FROM $5 TO $25, ENSURING THE EXPERIENCE OF LIVE THEATRE IS AVAILABLE TO AS MANY PEOPLE AS POSSIBLE. THE PLAYERS ALSO PROVIDES OVER THIRTY-FIVE HUNDRED COMPLIMENTARY TICKETS TO LOCAL COMMUNITY SERVICE AGENCIES EACH YEAR THROUGH ITS CHARITY PREVIEW PERFORMANCE PROGRAM.IN ADDITION TO ITS DEDICATION TO THE PERFORMING ARTS, THE PLAYERS HAS EMBRACED THE FINE ARTS THROUGH "THE PLAYERS ART GALLERY". LOCATED IN THE THEATRE LOBBY, THE GALLERY PROMOTES THE WORK OF DIFFERENT LOCAL ARTISTS DURING THE BROADWAY THEATRE SERIES. A PORTION OF THE PROCEEDS IS DONATED TO THE PLAYERS THEATRE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0808356
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesOther/Fundraising014756
IRS990/FeesForServicesOther/ManagementAndGeneral011350
IRS990/FeesForServicesOther/ProgramServices0132708
IRS990/FeesForServicesOther/Total0158814
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL BROWN
IRS990/Form990PartVIISectionA/NamePerson2RANDALL GARMER
IRS990/Form990PartVIISectionA/NamePerson3JUNE GORDON
IRS990/Form990PartVIISectionA/NamePerson4ALAN ROBERTS
IRS990/Form990PartVIISectionA/NamePerson5LYN WILEY
IRS990/Form990PartVIISectionA/NamePerson6LEONA COLLESANO
IRS990/Form990PartVIISectionA/NamePerson7AUSTIN JAMBOR
IRS990/Form990PartVIISectionA/NamePerson8ARTHUR LEVIN
IRS990/Form990PartVIISectionA/NamePerson9SHELLEY CAIRO
IRS990/Form990PartVIISectionA/NamePerson10DENISE DAVIS-COTTON
IRS990/Form990PartVIISectionA/NamePerson11STEPHEN LAHOOD
IRS990/Form990PartVIISectionA/NamePerson12MICHELLE PINGEL
IRS990/Form990PartVIISectionA/NamePerson13JEFFREY KIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1252425
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1354190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5CHAIR
IRS990/Form990PartVIISectionA/Title6VICE CHAIR
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12MAMANGING DIRECTOR
IRS990/Form990PartVIISectionA/Title13ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses022218
IRS990/GainOrLoss/Securities03054
IRS990/Gaming00
IRS990/GovernmentGrants074624
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03054
IRS990/GrossIncomeFundraisingEvents032690
IRS990/GrossReceipts01099581
IRS990/GrossRents/Real043002
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral09493
IRS990/Interest/Total09493
IRS990/InvestmentIncomeCurrentYear04137
IRS990/InvestmentIncome/ExclusionAmount01083
IRS990/InvestmentIncomePriorYear02166
IRS990/InvestmentIncome/TotalRevenueColumn01083
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY036328
IRS990/InvestmentsOtherSecurities/EOY050057
IRS990/LandBldgEquipmentAccumDeprec01250721
IRS990/LandBuildingsEquipmentBasis02178452
IRS990/LandBuildingsEquipmentBasisNet/BOY0965531
IRS990/LandBuildingsEquipmentBasisNet/EOY0927731
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0275
IRS990/MiscellaneousRevenue/TotalRevenueColumn0275
IRS990/MissionDescription0THE PLAYERS THEATRE IS DEDICATED TO PRESENTING A DIVERSE AND ENTERTAINING SLATE OF HIGH QUALITY, VOLUNTEER DRIVEN, THEATRICAL EXPERIENCES THAT EDUCATE, STIMULATE AND ENRICH THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0180318
IRS990/MortNotesPyblSecuredInvestProp/EOY0236769
IRS990/NameOfPrincipalOfficerPerson0MICHELLE PINGEL
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0692276
IRS990/NetAssetsOrFundBalancesEOY0598871
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome03054
IRS990/NetGainOrLossInvestments/TotalRevenueColumn03054
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010472
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010472
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome043002
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn043002
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096057
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0202972
IRS990/Occupancy/Total0202972
IRS990/OfficeExpenses/ManagementAndGeneral057483
IRS990/OfficeExpenses/Total057483
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09043
IRS990/OtherAssetsTotal/EOY07640
IRS990/OtherEmployeeBenefits/Fundraising01210
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06082
IRS990/OtherEmployeeBenefits/ProgramServices07721
IRS990/OtherEmployeeBenefits/Total015013
IRS990/OtherExpensePriorYear0761172
IRS990/OtherExpensesCurrentYear0794989
IRS990/OtherExpenses/Description0PRODUCTION COSTS
IRS990/OtherExpenses/Description1SCHOOL
IRS990/OtherExpenses/Description2AUDIENCE RELATED
IRS990/OtherExpenses/Description3DEVELOPMENT
IRS990/OtherExpenses/Fundraising011285
IRS990/OtherExpenses/ProgramServices0130765
IRS990/OtherExpenses/ProgramServices146229
IRS990/OtherExpenses/ProgramServices218699
IRS990/OtherExpenses/Total0130765
IRS990/OtherExpenses/Total146229
IRS990/OtherExpenses/Total218699
IRS990/OtherExpenses/Total311285
IRS990/OtherRevenueCurrentYear0153913
IRS990/OtherRevenueMisc/BusinessCode0711110
IRS990/OtherRevenueMisc/BusinessCode1711110
IRS990/OtherRevenueMisc/BusinessCode2711110
IRS990/OtherRevenueMisc/Description0CONCESSION REVENUE
IRS990/OtherRevenueMisc/Description1AUDIENCE RELATED
IRS990/OtherRevenueMisc/Description2COSTUME REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome044207
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome143543
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome212414
IRS990/OtherRevenueMisc/TotalRevenueColumn044207
IRS990/OtherRevenueMisc/TotalRevenueColumn143543
IRS990/OtherRevenueMisc/TotalRevenueColumn212414
IRS990/OtherRevenuePriorYear0114835
IRS990/OtherSalariesAndWages/Fundraising021343
IRS990/OtherSalariesAndWages/ManagementAndGeneral0107251
IRS990/OtherSalariesAndWages/ProgramServices0212216
IRS990/OtherSalariesAndWages/Total0340810
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02056
IRS990/PayrollTaxes/ManagementAndGeneral010331
IRS990/PayrollTaxes/ProgramServices07569
IRS990/PayrollTaxes/Total019956
IRS990/PledgesAndGrantsReceivable/BOY03229
IRS990/PledgesAndGrantsReceivable/EOY05455
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY038185
IRS990/PrepaidExpensesDeferredCharges/EOY054767
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenueCY0639935
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1TUITION
IRS990/ProgramServiceRevenuePriorYear0745881
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0526476
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1113459
IRS990/ProgramServiceRevenue/TotalRevenueColumn0526476
IRS990/ProgramServiceRevenue/TotalRevenueColumn1113459
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-93405
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real043002
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0672971
IRS990/RevenuesLessExpensesCY0-93405
IRS990/RevenuesLessExpensesPriorYear04123
IRS990/SalariesEtcCurrentYear0375779
IRS990/SalariesEtcPriorYear0364436
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0279378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0266849
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0235157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0155971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0175715
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01113070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01083
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01104
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02562
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07703
IRS990ScheduleA/GrossInvestmentIncome509/Total013483
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0526476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0609510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0652203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0583154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0486924
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02858267
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02562
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07703
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013483
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0256900
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0251206
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0216765
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0262091
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0262418
IRS990ScheduleA/OtherIncome509/Total01249380
IRS990ScheduleA/PriorYearSupportPercentage00.75130
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.75870
IRS990ScheduleA/PublicSupportTotal50903971337
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0805854
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0876359
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0887360
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0739125
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0662639
IRS990ScheduleA/Total509/Total03971337
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01063837
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01128669
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01105156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01003778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0932760
IRS990ScheduleA/TotalSupportTotal/Total05234200
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01170768
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2013. THE ORGANIZATIONS FEDERAL INCOME TAX RETURNS FOR YEARS ENDING 2012, 2011 AND 2010 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.76$5.62$0.99$2.23$1.25
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.81$6.91$1.13$2.04$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.20$7.82$0.51$1.67$1.17
2021Detailed filing. Detailed filing data is available for this year.$9.35$0.32$9.03$1.35$1.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.29$0.31$8.98$1.28$1.86$0.57
2019Detailed filing. Detailed filing data is available for this year.$9.83$0.29$9.54$9.91$1.89$8.02
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.60$1.52$1.37$1.51$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.62$1.65$2.32$1.42$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.42$0.73$1.38$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.61$1.28$1.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.61$1.20$1.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.46$0.60$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.38$0.69$1.13
2011Summary only. Only limited summary data is available for this year.$1.11$0.42$0.69$1.10$1.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.46$0.69$1.00