Civic Intelligence

The Players Inc

990 • Fiscal year 2018 • EIN 59-0711182

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

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

70th percentile

0.29x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,627

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,119,699

Down $148,829 (-6.6%) from 2017

Net Assets

Down

$1,515,356

Down $130,915 (-8.0%) from 2017

Liabilities

Down

$604,343

Down $17,914 (-2.9%) from 2017

Revenue

Down

$1,371,070

Down $952,964 (-41%) from 2017

Expenses

Up

$1,508,583

Up $90,251 (+6.4%) from 2017

Net Income

Down

-$137,513

Down $1,043,215 (-115%) from 2017

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

2018

Assets$2,119,699
Liabilities$604,343
Net Assets$1,515,356

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

2018

Revenue$1,371,070
Expenses$1,508,583
Net Income-$137,513
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,408,830
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$1,311,245$1,380,725▲ $69,480
Cash and Non-Interest-Bearing Accounts$222,653$141,621▼ $81,032
Investments Other Securities$65,619$70,795▲ $5,176
Prepaid Expenses and Deferred Charges$107,324$62,408▼ $44,916
Pledges and Grants Receivable$11,874$14,304▲ $2,430
Total Assets$2,268,528$2,119,699▼ $148,829
Other Assets Total$549,813$449,846▼ $99,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,791$370,791▲ $67,000
Deferred Revenue$176,972$164,768▼ $12,204
Accounts Payable and Accrued Expenses$141,494$68,784▼ $72,710
Total Liabilities$622,257$604,343▼ $17,914
Net Assets / Fund Balance
Unrestricted Net Assets$1,140,448$1,024,490▼ $115,958
Temporarily Rstr Net Assets$505,823$490,866▼ $14,957
Total Net Assets Fund Balance$1,646,271$1,515,356▼ $130,915
Total Liabilities and Net Assets / Fund Balance$2,268,528$2,119,699▼ $148,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,236,161$1,496,029$2,732,190
Land$144,564-$144,564
Other Assets Org$449,846--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey KinArtistic DirectorFT$60,615$6,012$66,627
Michelle BianchiManaging DirectorFT$60,615$6,012$66,627

Board Members and Trustees

NameTitle
Donna DefantChair
Adrian FoxFirst Vice Chair
Bill PorterBoard Trustee
Leona CollesanoBoard Trustee
Lily ManciniBoard Trustee
Breanca NiskiSecretary
Gayle N LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,357
Program Service Revenue
$803,761
Investment Income
$1,213
Other Revenue
$218,739
All Other Contributions
$263,159
Change in Net Assets
$-137,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,598
Total Revenue per Audited Statements
$1,377,668
Total Revenue per Form 990
$1,371,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,445
Salaries, Compensation, and Employee Benefits$569,138
Total Fundraising Expense$40,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,525$191,591$18,694$371,810
Occupancy$228,527--$228,527
Fees for Services Other$142,742$6,000-$148,742
Advertising$118,338--$118,338
Current Officers, Directors, Trustees, and Key Employees$51,864$60,115$5,893$117,872
Office Expenses-$70,262-$70,262
Depreciation Depletion$51,143--$51,143
Other Employee Benefits$19,547$22,497$2,195$44,239
Payroll Taxes$15,339$18,109$1,769$35,217
Interest-$19,403-$19,403
All Other Expenses-$15,176-$15,176
Other Expenses$18,636-$12,272$12,272
Total Functional Expenses$1,064,607$403,153$40,823$1,508,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,508,583
Total Expenses per Audited Statements$1,508,583
Total Expenses per Form 990$1,508,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,781
Fundraising Gross Income$1,459
Professional Fundraising Fees$0
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
Backup withholding compliance
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
Jeffrey Kin
Title
Managing Director
Phone
9413652494
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Kin
Formed
1989
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
500

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 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, 2018. 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/ActivityOrMissionDesc0THE 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/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/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/BOYAmt0303791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0370791
IRS990/NetAssetsOrFundBalancesBOYAmt01646271
IRS990/NetAssetsOrFundBalancesEOYAmt01515356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13322
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022349
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022349
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028616
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt028616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06598
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0228527
IRS990/OccupancyGrp/TotalAmt0228527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070262
IRS990/OfficeExpensesGrp/TotalAmt070262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0549813
IRS990/OtherAssetsTotalGrp/EOYAmt0449846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044239
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1SCHOOL
IRS990/OtherExpensesGrp/Desc2AUDIENCE RELATED
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt012272
IRS990/OtherExpensesGrp/ProgramServicesAmt0156539
IRS990/OtherExpensesGrp/ProgramServicesAmt1100407
IRS990/OtherExpensesGrp/ProgramServicesAmt218636
IRS990/OtherExpensesGrp/TotalAmt0156539
IRS990/OtherExpensesGrp/TotalAmt1100407
IRS990/OtherExpensesGrp/TotalAmt218636
IRS990/OtherExpensesGrp/TotalAmt312272
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1AUDIENCE RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109834
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171262
IRS990/OtherRevenueTotalAmt0181096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018109
IRS990/PayrollTaxesGrp/ProgramServicesAmt015339
IRS990/PayrollTaxesGrp/TotalAmt035217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062408
IRS990/PrincipalOfficerNm0JEFFREY KIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0643468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160293
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/ExpenseAmt0100407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160293
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01468525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01278
IRS990/PYOtherExpensesAmt0881765
IRS990/PYOtherRevenueAmt096177
IRS990/PYProgramServiceRevenueAmt0758054
IRS990/PYRevenuesLessExpensesAmt0905702
IRS990/PYSalariesCompEmpBnftPaidAmt0536567
IRS990/PYTotalExpensesAmt01418332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02324034
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028616
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0875529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01468525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0585420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03068362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0643468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0639336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0683735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0640344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03180835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06528
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0415333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0246505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0217593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0275464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0230826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01385721
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81780
IRS990ScheduleA/PublicSupportPY509Pct00.83100
IRS990ScheduleA/PublicSupportTotal509Amt06249197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0990825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02107861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01159372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01026342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964797
IRS990ScheduleA/Total509Grp/TotalAmt06249197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01407371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02355644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01378556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01302957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01196918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07641446
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01508583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0144564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144564
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0449846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISE TO GIVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01236161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01496029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02732190
IRS990ScheduleD/RevenueNotReportedAmt06598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01371070
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, 2018. 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/TotalBookValueLandBuildingsAmt01380725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0449846
IRS990ScheduleD/TotalExpensesPerForm990Amt01508583
IRS990ScheduleD/TotalRevenuePerForm990Amt01371070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01377668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01508583
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT OR AUDIT SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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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