Civic Intelligence

The Players Inc

990 • Fiscal year 2017 • EIN 59-0711182

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 22, 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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,603

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,268,528

Up $1,122,286 (+98%) from 2016

Net Assets

Up

$1,646,271

Up $921,048 (+127%) from 2016

Liabilities

Up

$622,257

Up $201,238 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Up

$2,324,034

Up $939,680 (+68%) from 2016

Expenses

Up

$1,418,332

Up $137,612 (+11%) from 2016

Net Income

Up

$905,702

Up $802,068 (+774%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$2,268,528
Liabilities$622,257
Net Assets$1,646,271
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$2,324,034
Expenses$1,418,332
Net Income$905,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,355,768
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$806,754$1,311,245▲ $504,491
Cash and Non-Interest-Bearing Accounts$203,079$222,653▲ $19,574
Prepaid Expenses and Deferred Charges$61,595$107,324▲ $45,729
Investments Other Securities$59,348$65,619▲ $6,271
Pledges and Grants Receivable$14,377$11,874▼ $2,503
Total Assets$1,146,242$2,268,528▲ $1,122,286
Other Assets Total$1,089$549,813▲ $548,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,791$303,791▲ $118,000
Deferred Revenue$204,194$176,972▼ $27,222
Accounts Payable and Accrued Expenses$31,034$141,494▲ $110,460
Total Liabilities$421,019$622,257▲ $201,238
Net Assets / Fund Balance
Unrestricted Net Assets$711,566$1,140,448▲ $428,882
Temporarily Rstr Net Assets$13,657$505,823▲ $492,166
Total Net Assets Fund Balance$725,223$1,646,271▲ $921,048
Total Liabilities and Net Assets / Fund Balance$1,146,242$2,268,528▲ $1,122,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,166,681$1,444,886$2,611,567
Land$144,564-$144,564
Other Assets Org$549,813--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey KinArtistic DirectorFT$60,000$6,603$66,603
Michelle PingelCEOFT$60,000$6,603$66,603

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
$1,468,525
Program Service Revenue
$758,054
Investment Income
$1,278
Other Revenue
$96,177
All Other Contributions
$1,352,570
Change in Net Assets
$905,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,324,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,346
Total Revenue per Audited Statements
$2,339,380
Total Revenue per Form 990
$2,324,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,765
Salaries, Compensation, and Employee Benefits$536,567
Total Fundraising Expense$64,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,145$164,317$32,863$437,325
Occupancy$175,851--$175,851
Fees for Services Other$160,003$3,000-$163,003
Advertising$142,530--$142,530
Pension Plan Contributions$31,524$28,459$5,692$65,675
Office Expenses-$63,572-$63,572
Depreciation Depletion$44,545--$44,545
Payroll Taxes$17,221$13,622$2,724$33,567
Other Expenses$21,521$48,011$22,004$21,521
Interest-$10,965-$10,965
All Other Expenses$9,191$247$800$10,238
Fees for Services Accounting$4,604$4,604-$9,208
Total Functional Expenses$1,017,452$336,797$64,083$1,418,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,418,332
Total Expenses per Audited Statements$1,418,332
Total Expenses per Form 990$1,418,332
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 Direct Expenses$3,000
Fundraising Gross Income$124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$124$124$3,000$-2,876
Total Events$124$124$3,000$-2,876
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 11B

“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
2017-12-22
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 132,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 132,417. Production personnel: program service expenses 24,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,586. 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/InvestmentIncomeGrp/ExclusionAmt01278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059348
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065619
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01444886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0806754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01311245
IRS990/LandBldgEquipCostOrOtherBssAmt02756131
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0185791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303791
IRS990/NetAssetsOrFundBalancesBOYAmt0725223
IRS990/NetAssetsOrFundBalancesEOYAmt01646271
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2876
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028299
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015346
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0175851
IRS990/OccupancyGrp/TotalAmt0175851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063572
IRS990/OfficeExpensesGrp/TotalAmt063572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01089
IRS990/OtherAssetsTotalGrp/EOYAmt0549813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3AUDIENCE RELATED
IRS990/OtherExpensesGrp/FundraisingAmt022004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048011
IRS990/OtherExpensesGrp/ProgramServicesAmt0170317
IRS990/OtherExpensesGrp/ProgramServicesAmt121521
IRS990/OtherExpensesGrp/TotalAmt0170317
IRS990/OtherExpensesGrp/TotalAmt148011
IRS990/OtherExpensesGrp/TotalAmt222004
IRS990/OtherExpensesGrp/TotalAmt321521
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0AUDIENCE RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068274
IRS990/OtherRevenueTotalAmt068274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437325
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013622
IRS990/PayrollTaxesGrp/ProgramServicesAmt017221
IRS990/PayrollTaxesGrp/TotalAmt033567
IRS990/PensionPlanContributionsGrp/FundraisingAmt05692
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031524
IRS990/PensionPlanContributionsGrp/TotalAmt065675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107324
IRS990/PrincipalOfficerNm0MICHELLE PINGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0639336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1118718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1118718
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/ExpenseAmt053504
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0118718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01591
IRS990/PYOtherExpensesAmt0760076
IRS990/PYOtherRevenueAmt0120432
IRS990/PYProgramServiceRevenueAmt0676911
IRS990/PYRevenuesLessExpensesAmt0103634
IRS990/PYSalariesCompEmpBnftPaidAmt0520644
IRS990/PYTotalExpensesAmt01280720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01384354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0905702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02480
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0738389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01468525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0585420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0639336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0683735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0640344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0526476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03063843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06398
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0246505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0217593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0275464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0230826
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0256900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01227288
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83100
IRS990ScheduleA/PublicSupportPY509Pct00.79600
IRS990ScheduleA/PublicSupportTotal509Amt06064226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02107861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01159372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01026342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0964797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0805854
IRS990ScheduleA/Total509Grp/TotalAmt06064226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02355644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01378556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01302957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01196918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01063837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07297912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/ExpensesSubtotalAmt01418332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0549813
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISE TO GIVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01166681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01444886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02611567
IRS990ScheduleD/RevenueNotReportedAmt015346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02324034
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0549813
IRS990ScheduleD/TotalExpensesPerForm990Amt01418332
IRS990ScheduleD/TotalRevenuePerForm990Amt02324034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02339380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD MEMBERS IN DRAFT FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS INTERVIEWS PROSPECTIVE BOARD CANDIDATES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS PRIOR TO THE BOARD MEMBER BEING NOMINATED.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,528
Liabilities
$622,257
Net assets
$1,646,271
Revenue
$2,324,034
Expenses
$1,418,332
Net income
$905,702
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