Civic Intelligence

The Naples Players Inc.

990 • Fiscal year 2014 • EIN 59-6154976

May 01, 2013 to Apr 30, 2014 • Filed on Nov 19, 2014

Organization ProfileWWW.NAPLESPLAYERS.ORG

View Organization Page

701 5th Avenue SouthNaples, FL 34102-6662

(239) 434-7340

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-311%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,185,176

Down $5,943,783 (-59%) from 2013

Net Assets

Down

$3,689,689

Down $5,979,460 (-62%) from 2013

Liabilities

Up

$495,487

Up $35,677 (+7.8%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$2,040,919

Down $275,917 (-12%) from 2013

Expenses

Up

$8,388,812

Up $6,048,097 (+258%) from 2013

Net Income

Down

-$6,347,893

Down $6,324,014 (-26484%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,289,444Liabilities 2011: $492,235Net Assets 2011: $9,797,2092011Assets 2012: $10,101,720Liabilities 2012: $494,725Net Assets 2012: $9,606,9952012Assets 2013: $10,128,959Liabilities 2013: $459,810Net Assets 2013: $9,669,1492013Assets 2014: $4,185,176Liabilities 2014: $495,487Net Assets 2014: $3,689,6892014Assets 2015: $4,051,501Liabilities 2015: $476,863Net Assets 2015: $3,574,6382015Assets 2016: $4,337,917Liabilities 2016: $470,054Net Assets 2016: $3,867,8632016Assets 2017: $4,257,181Liabilities 2017: $472,246Net Assets 2017: $3,784,9352017Assets 2018: $4,353,138Liabilities 2018: $506,286Net Assets 2018: $3,846,8522018Assets 2019: $4,488,043Liabilities 2019: $720,166Net Assets 2019: $3,767,8772019Assets 2020: $11,862,106Liabilities 2020: $820,256Net Assets 2020: $11,041,8502020Assets 2021: $14,994,704Liabilities 2021: $752,852Net Assets 2021: $14,241,8522021Assets 2022: $22,577,856Liabilities 2022: $772,857Net Assets 2022: $21,804,9992022Assets 2023: $28,791,336Liabilities 2023: $5,336,761Net Assets 2023: $23,454,5752023Assets 2024: $36,488,129Liabilities 2024: $12,585,565Net Assets 2024: $23,902,5642024

Highlighted filing

2014

Assets$4,185,176
Liabilities$495,487
Net Assets$3,689,689
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $2,012,3722011Expenses 2012: $2,095,4642012Revenue 2013: $2,316,836Expenses 2013: $2,340,715Net Income 2013: -$23,8792013Revenue 2014: $2,040,919Expenses 2014: $8,388,812Net Income 2014: -$6,347,8932014Revenue 2015: $2,231,843Expenses 2015: $2,346,894Net Income 2015: -$115,0512015Revenue 2016: $2,835,878Expenses 2016: $2,542,653Net Income 2016: $293,2252016Revenue 2017: $2,688,516Expenses 2017: $2,771,444Net Income 2017: -$82,9282017Revenue 2018: $2,932,446Expenses 2018: $2,870,529Net Income 2018: $61,9172018Revenue 2019: $3,075,417Expenses 2019: $3,154,392Net Income 2019: -$78,9752019Revenue 2020: $3,660,017Expenses 2020: $3,627,255Net Income 2020: $32,7622020Revenue 2021: $3,403,272Expenses 2021: $2,442,888Net Income 2021: $960,3842021Revenue 2022: $12,453,721Expenses 2022: $3,866,184Net Income 2022: $8,587,5372022Revenue 2023: $3,962,513Expenses 2023: $2,879,436Net Income 2023: $1,083,0772023Revenue 2024: $5,537,364Expenses 2024: $5,471,744Net Income 2024: $65,6202024

Highlighted filing

2014

Revenue$2,040,919
Expenses$8,388,812
Net Income-$6,347,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.0
Gross Receipts
$2,368,931
Mission and Program Overview

Mission

To create and perform affordable, high quality amateur theatre; to encourage participation in and appreciation of theatre; and to provide educational and enrichment opportunities and outreach programs for all residents and visitors

Develop, maintain, & strengthen local arts by providing educational facilities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,708,687$0▼ $5,708,687
Land, Buildings, and Equipment, Net$3,907,490$3,774,390▼ $133,100
Savings and Temporary Cash Investments$387,438$275,560▼ $111,878
Prepaid Expenses and Deferred Charges$117,576$126,971▲ $9,395
Accounts Receivable$7,368$7,855▲ $487
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$10,128,959$4,185,176▼ $5,943,783
Liabilities
Deferred Revenue$429,008$460,769▲ $31,761
Accounts Payable and Accrued Expenses$30,802$34,718▲ $3,916
Total Liabilities$459,810$495,487▲ $35,677
Net Assets / Fund Balance
Unrestricted Net Assets$7,915,937$3,689,689▼ $4,226,248
Permanently Rstr Net Assets$1,570,916$0▼ $1,570,916
Temporarily Rstr Net Assets$182,296$0▼ $182,296
Total Net Assets Fund Balance$9,669,149$3,689,689▼ $5,979,460
Total Liabilities and Net Assets / Fund Balance$10,128,959$4,185,176▼ $5,943,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,474,498$2,282,544$5,757,042
Equipment$299,892$427,892$727,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,986,763$2,314▲ $143,348--
2012$4,986,855$736,344▲ $467,194$135,614$5,986,763
2011$3,859,157$444,027▲ $691,268-$4,986,855
2010$3,484,907$374,250--$3,859,157
2009$2,815,706$669,201--$3,484,907
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RideoutteExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
KEN O'LEARYPast President
Claire SkinnerPresident
Karl WilliamsExecutive & Vice-president
David CorbanBoard Member
David MccurryBoard Member
Ed BransilverBoard Member
Joel BanowBoard Member
Kelly Geraghty Price EsqBoard Member
Laura NeedleBoard Member
Pat BushBoard Member
Robert SaltarelliBoard Member
Rose Mary EverettBoard Member
Sid DavisBoard Member
Ted TobyeBoard Member
Tom RayBoard Member
John Sorey IiiDirector/executive Director
Ted DegrootSecretary
Terri CapleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,094
Program Service Revenue
$1,515,826
Investment Income
$38,135
Other Revenue
$70,864
All Other Contributions
$416,094
Change in Net Assets
$-6,347,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,397
Total Revenue per Audited Statements
$2,148,316
Total Revenue per Form 990
$2,040,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,117,568
Other Expenses$1,461,769
Salaries, Compensation, and Employee Benefits$809,475
Total Fundraising Expense$47,656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,117,568--$6,117,568
Other Salaries and Wages$613,338$33,734$22,439$669,511
Advertising$72,155$148,819$4,510$225,484
Depreciation Depletion$198,047$10,424-$208,471
Insurance$141,904$16,126$3,225$161,255
Occupancy$127,132$6,691-$133,823
Office Expenses$51,587$59,007$257$110,851
Current Officers, Directors, Trustees, and Key Employees-$78,462-$78,462
Payroll Taxes$50,432$9,225$1,845$61,502
Fees for Services Other$36,080$6,600$1,320$44,000
Fees for Services Accounting-$11,700-$11,700
Other Expenses$49,855$10,159$14,060$10,159
Total Functional Expenses$7,950,209$390,947$47,656$8,388,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,388,812
Expenses Not Reported on Financial Statements$6,117,568
Other Expense Adjustments$6,117,568
Total Expenses per Audited Statements$2,288,284
Expenses per Audited Statements$2,271,244
Expenses Not Reported on Form 990$17,040
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-1877408-501(c)(3)Stocks Donated as Creation of the Naples Players Endowment Inc.$6,117,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,020
Fundraising Direct Expenses$3,366
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,020$22,020$3,366$18,654
Total Events$22,020$22,020$3,366$18,654
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 B, Line 11

“The treasurer reviews a draft of the form 990 and compares it to the audited financial statements prior to filing.”

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

“Board members are required to disclose annually any interest with persons or vendors that the naples players does business with. If a potential conflict arises, the interested person must disclose the conflict and also is prohibited from any discussion of or vote in connection with the matter unless invited to respond to questions or provide factual intonation by the board or committee chair.”

Form 990, Part VI, Section B, Line 15

“Compensation of the artistic and executive directors are reviewed on a yearly basis. Comparability data to other non-profit organizations is used in order to evaluate compensation. The director's contract was last renegotiated in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
59-6154976
Phone
2394347340

Signing Officer

Name
Terri Caple
Title
Treasurer
Phone
2394347340
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sorey
Formed
1959
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
1,150

Preparer

Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is a not-for-profit organization and exempt from income taxes under the provisions of internal revenue code section 501(c)(3). In addition, the organization has been determined by the internal revenue service to be other than a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements. The organization's tax returns from the tax years ended april 30, 2011 through april 30, 2013 are open to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Food and beverage expense included in revenue cost of goods sold 17,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food and beverage expense included in revenue cost of goods sold 17,040.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to naples players endowment included on form 990 6,117,568.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE & VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03366
IRS990/FundraisingGrossIncomeAmt022020
IRS990/GainOrLossGrp/SecuritiesAmt0-1151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06117568
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06117568
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0306455
IRS990/GrossReceiptsAmt02368931
IRS990/GrossRentsGrp/RealAmt042760
IRS990/GrossSalesOfInventoryAmt026490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03225
IRS990/InsuranceGrp/ManagementAndGeneralAmt016126
IRS990/InsuranceGrp/ProgramServicesAmt0141904
IRS990/InsuranceGrp/TotalAmt0161255
IRS990/InvestmentIncomeGrp/ExclusionAmt039286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039286
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05708687
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02710436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03907490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03774390
IRS990/LandBldgEquipCostOrOtherBssAmt06484826
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0307606
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PERFORM AFFORDABLE, HIGH QUALITY AMATEUR THEATRE; TO ENCOURAGE PARTICIPATION IN AND APPRECIATION OF THEATRE; AND TO PROVIDE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES AND OUTREACH PROGRAMS FOR ALL RESIDENTS AND VISITORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09669149
IRS990/NetAssetsOrFundBalancesEOYAmt03689689
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018654
IRS990/NetIncomeOrLossGrp/ExclusionAmt09450
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09450
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042760
IRS990/NetUnrelatedBusTxblIncmAmt0-11816
IRS990/NetUnrlzdGainsLossesInvstAmt090357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06691
IRS990/OccupancyGrp/ProgramServicesAmt0127132
IRS990/OccupancyGrp/TotalAmt0133823
IRS990/OfficeExpensesGrp/FundraisingAmt0257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059007
IRS990/OfficeExpensesGrp/ProgramServicesAmt051587
IRS990/OfficeExpensesGrp/TotalAmt0110851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TICKET EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3MEMBERS
IRS990/OtherExpensesGrp/FundraisingAmt014060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010159
IRS990/OtherExpensesGrp/ProgramServicesAmt0442905
IRS990/OtherExpensesGrp/ProgramServicesAmt149206
IRS990/OtherExpensesGrp/ProgramServicesAmt249855
IRS990/OtherExpensesGrp/TotalAmt0442905
IRS990/OtherExpensesGrp/TotalAmt163266
IRS990/OtherExpensesGrp/TotalAmt249855
IRS990/OtherExpensesGrp/TotalAmt310159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669511
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09225
IRS990/PayrollTaxesGrp/ProgramServicesAmt050432
IRS990/PayrollTaxesGrp/TotalAmt061502
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01570916
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126971
IRS990/PrincipalOfficerNm0JOHN SOREY
IRS990/PriorPeriodAdjustmentsAmt0278076
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0PLAYS AND MUSICALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01425026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01515826
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt090800
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDIO THEATER - PROGRAM SERVICES PRESENTED IN THE STUDIO THEATRE ARE PERFORMED ON A SMALLER STAGE IN FRONT OF LESS PEOPLE THAN THE MAIN STAGE. FOUR PLAYS WERE PERFORMED DURING THE FISCAL YEAR ENDING APRIL 30, 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0130963
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH THEATER - THE YOUTH THEATRE PROGRAM PROMOTES ACTING AMONG YOUNG CHILDREN AND TEENS. NAPLES PLAYERS RAN THREE PLAYS WITH TEEN ACTORS AS WELL AS TWO PLAYS WITH CHILD ACTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0130690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044074
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH & ADULT CLASS TUITION, GIFT CERTIFICATES, HANDLING FEES, RENTAL THEATER, PROGRAM ADS FOR PLAYBILL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GRANTS TO NAPLES PLAYERS ENDOWMENT, INC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01290616
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16117568
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06117568
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0189393
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103085
IRS990/PYOtherExpensesAmt01590374
IRS990/PYOtherRevenueAmt0113019
IRS990/PYProgramServiceRevenueAmt01574873
IRS990/PYRevenuesLessExpensesAmt0-23879
IRS990/PYSalariesCompEmpBnftPaidAmt0750341
IRS990/PYTotalExpensesAmt02340715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02316836
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6347893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01103356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387438
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0279403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0329958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0183458
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0852568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0525859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0347514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01993565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103441

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,185,176
Liabilities
$495,487
Net assets
$3,689,689
Revenue
$2,040,919
Expenses
$8,388,812
Net income
-$6,347,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$12.6$23.9$5.54$5.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$28.8$5.34$23.5$3.96$2.88$1.08
2022Detailed filing. Detailed filing data is available for this year.$22.6$0.77$21.8$12.5$3.87$8.59
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.75$14.2$3.40$2.44$0.96
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.82$11.0$3.66$3.63$0.03
2019Summary only. Only limited summary data is available for this year.$4.49$0.72$3.77$3.08$3.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.51$3.85$2.93$2.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.47$3.78$2.69$2.77$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.47$3.87$2.84$2.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.48$3.57$2.23$2.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.50$3.69$2.04$8.39$6.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.46$9.67$2.32$2.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.49$9.61$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.49$9.80$2.01