Civic Intelligence

The Players Inc

990 • Fiscal year 2016 • EIN 59-0711182

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.THEPLAYERS.ORG
838 N Tamiami TrailSarasota, FL 34236

(941) 365-2494

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,626

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,146,242

Up $114,338 (+11%) from 2015

Net Assets

Up

$725,223

Up $116,543 (+19%) from 2015

Liabilities

Down

$421,019

Down $2,205 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$1,384,354

Up $101,055 (+7.9%) from 2015

Expenses

Up

$1,280,720

Up $3,664 (+0.3%) from 2015

Net Income

Up

$103,634

Up $97,391 (+1560%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$1,146,242
Liabilities$421,019
Net Assets$725,223
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$1,384,354
Expenses$1,280,720
Net Income$103,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,419,316
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,034$806,754▼ $40,280
Cash and Non-Interest-Bearing Accounts$59,741$203,079▲ $143,338
Prepaid Expenses and Deferred Charges$41,196$61,595▲ $20,399
Investments Other Securities$55,696$59,348▲ $3,652
Pledges and Grants Receivable$22,429$14,377▼ $8,052
Total Assets$1,031,904$1,146,242▲ $114,338
Other Assets Total$5,808$1,089▼ $4,719
Liabilities
Deferred Revenue$177,593$204,194▲ $26,601
Mortgage Notes Payable Secured by Investment Property$217,769$185,791▼ $31,978
Accounts Payable and Accrued Expenses$27,862$31,034▲ $3,172
Total Liabilities$423,224$421,019▼ $2,205
Net Assets / Fund Balance
Unrestricted Net Assets$608,680$711,566▲ $102,886
Temporarily Rstr Net Assets-$13,657-
Total Net Assets Fund Balance$608,680$725,223▲ $116,543
Total Liabilities and Net Assets / Fund Balance$1,031,904$1,146,242▲ $114,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$662,190$1,400,341$2,062,531
Land$144,564-$144,564
Other Securities$59,348--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey KinArtistic DirectorFT$60,000$6,626$66,626
Michelle PingelCEOFT$60,000$6,626$66,626

Board Members and Trustees

NameTitle
Michael BrownChair
Christopher Staine2nd Vice Chair
Leona CollesanoVice Chair
Denise Davis-cottonBoard Trustee
Patricia AbateBoard Trustee
Richard DisammartinoBoard Trustee
Donna DefantSecretary
Ken ProkopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,420
Program Service Revenue
$676,911
Investment Income
$1,591
Other Revenue
$120,432
All Other Contributions
$481,976
Change in Net Assets
$103,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,909
Total Revenue per Audited Statements
$1,397,263
Total Revenue per Form 990
$1,384,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,076
Salaries, Compensation, and Employee Benefits$520,644
Total Fundraising Expense$52,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,816$145,712$32,711$425,239
Occupancy$153,897--$153,897
Fees for Services Other$128,988$3,000-$131,988
Advertising$128,198--$128,198
Other Employee Benefits$30,650$27,333$4,472$62,455
Office Expenses-$58,968-$58,968
Depreciation Depletion$49,531--$49,531
Payroll Taxes$15,080$14,594$3,276$32,950
Other Expenses$19,356$45,903$10,088$10,088
All Other Expenses$3,654$2,668$2,000$8,322
Interest-$8,095-$8,095
Fees for Services Accounting$3,000$3,000-$6,000
Total Functional Expenses$918,900$309,273$52,547$1,280,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,720
Total Expenses per Audited Statements$1,280,720
Total Expenses per Form 990$1,280,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,375
Fundraising Direct Expenses$5,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,375$17,375$5,112$12,263
Total Events$17,375$17,375$5,112$12,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“990 is reviewed by board members in draft form before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors interviews prospective board candidates to determine if a conflict of interest exists prior to the board member being nominated.”

Form 990, Part VI, Section B, Line 15

“The managing director and artistic director have a written memorandum of understanding which is approved by the board of directors. Their performance is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Players Inc
EIN
59-0711182
Phone
9413652494
Address
838 N TAMIAMI TRAIL, SARASOTA, FL 34236

Signing Officer

Name
Michelle Pingel
Title
Managing Director
Phone
9413652494
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Pingel
Formed
1989
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Stephen D Spangler
Phone
9413662983
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artistic personnel: program service expenses 100,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,078. Production personnel: program service expenses 25,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,910. Volunteer coordinator: program service expenses 3,000. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 6,000.”

FORM 990, PART XI, LINE 2C:

“There were no changes to the audit oversight or audit selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of accounting standards 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, 2015. The organization's federal income tax returns are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.”

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IRS990/Desc0SARASOTA'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.
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055696
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059348
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020078
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058968
IRS990/OfficeExpensesGrp/TotalAmt058968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030650
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IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2AUDIENCE RELATED
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt010088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045903
IRS990/OtherExpensesGrp/ProgramServicesAmt0139730
IRS990/OtherExpensesGrp/ProgramServicesAmt119356
IRS990/OtherExpensesGrp/TotalAmt0139730
IRS990/OtherExpensesGrp/TotalAmt145903
IRS990/OtherExpensesGrp/TotalAmt219356
IRS990/OtherExpensesGrp/TotalAmt310088
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0AUDIENCE RELATED
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123385
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123385
IRS990/OtherRevenueTotalAmt079149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425239
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014594
IRS990/PayrollTaxesGrp/ProgramServicesAmt015080
IRS990/PayrollTaxesGrp/TotalAmt032950
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061595
IRS990/PrincipalOfficerNm0MICHELLE PINGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102959
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 PLAYERS FOLLIES, A FIFTY-FIVE AND OLDER TRAVELLING PERFORMING TROUPE. OVER THREE HUNDRED STUDENTS BENEFIT FROM CLASSES AT THE STUDIO ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045945
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0342607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01151
IRS990/PYOtherExpensesAmt0792563
IRS990/PYOtherRevenueAmt0147562
IRS990/PYProgramServiceRevenueAmt0791979
IRS990/PYRevenuesLessExpensesAmt06243
IRS990/PYSalariesCompEmpBnftPaidAmt0484493
IRS990/PYTotalExpensesAmt01277056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01283299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08942
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0658736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0585420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0342607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0324453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0279378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01798707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0683735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0640344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0526476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03034017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06224
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0217593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0275464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0230826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0256900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0251206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01231989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79600
IRS990ScheduleA/PublicSupportPY509Pct00.78670
IRS990ScheduleA/PublicSupportTotal509Amt04832724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01159372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01026342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0964797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0805854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0876359
IRS990ScheduleA/Total509Grp/TotalAmt04832724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01378556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01302957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01196918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01063837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01128669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06070937
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01280720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012909
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0662190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02062531
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt059348
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES AND OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt012909
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01384354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF ACCOUNTING STANDARDS 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, 2015. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt059348
IRS990ScheduleD/TotalExpensesPerForm990Amt01280720
IRS990ScheduleD/TotalRevenuePerForm990Amt01384354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01397263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05112

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,242
Liabilities
$421,019
Net assets
$725,223
Revenue
$1,384,354
Expenses
$1,280,720
Net income
$103,634
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits