Civic Intelligence

The Players Inc

990 • Fiscal year 2021 • EIN 59-0711182

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 26, 2022

1400 Blvd Of The Arts No 200Sarasota, FL 34236

(941) 365-2494

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

33rd percentile

4.2%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$23,539

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

26th percentile

0.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

5.0%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,345,851

Up $55,878 (+0.6%) from 2020

Net Assets

Up

$9,027,047

Up $49,478 (+0.6%) from 2020

Liabilities

Up

$318,804

Up $6,400 (+2.0%) from 2020

Revenue

Up

$1,345,988

Up $64,323 (+5.0%) from 2020

Expenses

Down

$1,289,201

Down $566,432 (-31%) from 2020

Net Income

Up

$56,787

Up $630,755 (+110%) from 2020

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

2021

Assets$9,345,851
Liabilities$318,804
Net Assets$9,027,047

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

2021

Revenue$1,345,988
Expenses$1,289,201
Net Income$56,787
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 26, 2022
Return Version
2020v4.2
Gross Receipts
$1,383,325
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's mission is to entertain, educate, and engage the community in high quality live theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,407,626$6,249,843▼ $157,783
Land, Buildings, and Equipment, Net$837,086$1,804,029▲ $966,943
Savings and Temporary Cash Investments$844,043$802,785▼ $41,258
Cash and Non-Interest-Bearing Accounts$1,093,075$316,679▼ $776,396
Prepaid Expenses and Deferred Charges$84,543$120,401▲ $35,858
Accounts Receivable$11,949$52,114▲ $40,165
Pledges and Grants Receivable$11,651--
Total Assets$9,289,973$9,345,851▲ $55,878
Liabilities
Deferred Revenue$170,581$160,562▼ $10,019
Other Liabilities$122,788$133,748▲ $10,960
Accounts Payable and Accrued Expenses$19,035$24,494▲ $5,459
Total Liabilities$312,404$318,804▲ $6,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,479,985$8,503,867▲ $23,882
Net Assets With Donor Restrictions$497,584$523,180▲ $25,596
Total Net Assets Fund Balance$8,977,569$9,027,047▲ $49,478
Total Liabilities and Net Assets / Fund Balance$9,289,973$9,345,851▲ $55,878

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$787,327$171,190$958,517
Buildings$898,902$29,563$928,465
Land$117,800-$117,800
Other Securities$4,250,760--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SkaggsCEOFT$23,077$462$23,539

Board Members and Trustees

NameTitle
Donna DefantChair
Bill PorterVice Chair
Amy WeinbergerBoard Trustee
Bill RuslingBoard Trustee
Tom TolletteBoard Trustee
Sarah GlendeningSecretary
Joe KaminskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,951
Program Service Revenue
$152,163
Investment Income
$19,161
Other Revenue
$19,713
All Other Contributions
$192,704
Change in Net Assets
$56,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,345,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,812
Total Revenue per Audited Statements
$1,339,176
Total Revenue per Form 990
$1,345,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$718,977
Other Expenses$570,224
Total Fundraising Expense$87,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,067$185,447$47,138$509,652
Occupancy$59,823$59,823-$119,646
Office Expenses$28,800$68,273-$97,073
Current Officers, Directors, Trustees, and Key Employees$48,067$32,173$8,178$88,418
Other Employee Benefits$43,574$29,170$7,415$80,159
Advertising$25,250$17,172$15,250$57,672
Fees for Services Other$41,267$15,095-$56,362
Depreciation Depletion-$52,093-$52,093
Payroll Taxes$22,151$14,828$3,769$40,748
Fees for Services Accounting-$22,077-$22,077
Information Technology-$6,533-$6,533
Other Expenses$6,034$997-$6,034
All Other Expenses-$201$5,541$5,742
Total Functional Expenses$641,728$560,182$87,291$1,289,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,289,698
Expenses per Audited Statements$1,289,201
Total Expenses per Form 990$1,289,201
Expenses Not Reported on Form 990$497
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,876
Fundraising Direct Expenses$497
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Covid-19$133,748
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 35% controlled entity
No
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 ceo has 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
1400 BLVD OF THE ARTS NO 200, SARASOTA, FL 34236

Signing Officer

Name
William Skaggs
Title
CEO
Phone
9413652494
Signed
2022-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Skaggs
Formed
1989
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
200

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Michael R Pender
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, 2021. 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense - $497

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense - $497

Raw XML AppendixShowing 400 of 520 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.

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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 NEXT THEATRE ON NORTH TAMIAMI TRAIL, WHICH OPENED IN JANUARY 1974, SEATING FOUR HUNDRED NINETY SEVEN. THAT FACILITY WAS SOLD IN 2018 AND VACATED IN OCTOBER 2020 AT THE HEIGHT OF CLOSURES RELATED TO THE COVID-19 PANDEMIC. THE PLAYERS PERFORMED IN VARIOUS INDOOR AND OUTDOOR VENUES UNTIL OPENING AN INDOOR VENUE OF ITS OWN AGAIN IN DECEMBER 2021 AT 3501 S. TAMIAMI TRAIL IN THE CROSSINGS AT SIESTA KEY.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 $35, 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.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLAYERS THEATRE'S MISSION IS TO ENTERTAIN, EDUCATE, AND ENGAGE THE COMMUNITY IN HIGH QUALITY LIVE THEATRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09027047
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01379
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08479985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08503867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059823
IRS990/OccupancyGrp/ProgramServicesAmt059823
IRS990/OccupancyGrp/TotalAmt0119646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068273
IRS990/OfficeExpensesGrp/ProgramServicesAmt028800
IRS990/OfficeExpensesGrp/TotalAmt097073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080159
IRS990/OtherExpensesGrp/Desc0STUDIO
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3AUDIENCE RELATED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2997
IRS990/OtherExpensesGrp/ProgramServicesAmt063573
IRS990/OtherExpensesGrp/ProgramServicesAmt126122
IRS990/OtherExpensesGrp/ProgramServicesAmt26034
IRS990/OtherExpensesGrp/TotalAmt090818
IRS990/OtherExpensesGrp/TotalAmt129055
IRS990/OtherExpensesGrp/TotalAmt227119
IRS990/OtherExpensesGrp/TotalAmt36034
IRS990/OtherLiabilitiesGrp/BOYAmt0122788
IRS990/OtherLiabilitiesGrp/EOYAmt0133748
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1711110
IRS990/OtherRevenueMiscGrp/Desc0SCENERY SALES
IRS990/OtherRevenueMiscGrp/Desc1COSTUME REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16547
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16547
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014828
IRS990/PayrollTaxesGrp/ProgramServicesAmt022151
IRS990/PayrollTaxesGrp/TotalAmt040748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120401
IRS990/PrincipalOfficerNm0WILLIAM SKAGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29050
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29050
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/ExpenseAmt063573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0483847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118568
IRS990/PYOtherExpensesAmt01216275
IRS990/PYOtherRevenueAmt062512
IRS990/PYProgramServiceRevenueAmt0616738
IRS990/PYRevenuesLessExpensesAmt0-573968
IRS990/PYSalariesCompEmpBnftPaidAmt0639358
IRS990/PYTotalExpensesAmt01855633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01281665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02285
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01154951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0483847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01468525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03719642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0619568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0534362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0639336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02591182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300237
IRS990ScheduleA/InvestmentIncomeCYPct00.03940
IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016049
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0294483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0415333
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0246505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01015225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82750
IRS990ScheduleA/PublicSupportPY509Pct00.80810
IRS990ScheduleA/PublicSupportTotal509Amt06310824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01309399
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0799324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0990825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02107861
IRS990ScheduleA/Total509Grp/TotalAmt06310824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01381377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01264838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01217056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01407371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02355644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07626286
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/BuildingsGrp/BookValueAmt0898902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0928465
IRS990ScheduleD/ExpensesNotReportedAmt0497
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7309
IRS990ScheduleD/OtherExpensesIncludedAmt0497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0787327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171190
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0958517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN COVID-19
IRS990ScheduleD/OtherRevenueAmt0497
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0426459
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11572624
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24250760
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION ENDOWMENT FUND

Document Assets

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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
Peer Organizations

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