Civic Intelligence

First City Players & Ketchikan Community Chorus Inc.

990 • Fiscal year 2014 • EIN 92-6004567

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

2417 Tongass Ave 21899901

(907) 225-4792

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$766,591

Up $140,510 (+22%) from 2013

Net Assets

Up

$621,341

Up $23,524 (+3.9%) from 2013

Liabilities

Up

$145,250

Up $116,986 (+414%) from 2013

Revenue

Down

$294,227

Down $97,577 (-25%) from 2013

Expenses

Down

$270,703

Down $48,187 (-15%) from 2013

Net Income

Down

$23,524

Down $49,390 (-68%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $305,203Liabilities 2010: $24,472Net Assets 2010: $280,7312010Assets 2011: $330,644Liabilities 2011: $13,445Net Assets 2011: $317,1992011Assets 2012: $546,402Liabilities 2012: $21,499Net Assets 2012: $524,9032012Assets 2013: $626,081Liabilities 2013: $28,264Net Assets 2013: $597,8172013Assets 2014: $766,591Liabilities 2014: $145,250Net Assets 2014: $621,3412014Assets 2015: $668,758Liabilities 2015: $65,241Net Assets 2015: $603,5172015Assets 2016: $592,176Liabilities 2016: $41,420Net Assets 2016: $550,7562016Assets 2017: $554,128Liabilities 2017: $18,639Net Assets 2017: $535,4892017Assets 2018: $568,954Liabilities 2018: $29,729Net Assets 2018: $539,2252018Assets 2019: $576,458Liabilities 2019: $31,828Net Assets 2019: $544,6302019Assets 2020: $542,955Liabilities 2020: $26,509Net Assets 2020: $516,4462020Assets 2021: $598,742Liabilities 2021: $10,334Net Assets 2021: $588,4082021Assets 2022: $573,362Liabilities 2022: $33,304Net Assets 2022: $540,0582022Assets 2023: $612,090Liabilities 2023: $35,611Net Assets 2023: $576,4792023Assets 2024: $613,231Liabilities 2024: $45,801Net Assets 2024: $567,4302024

Highlighted filing

2014

Assets$766,591
Liabilities$145,250
Net Assets$621,341

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $356,544Expenses 2010: $217,310Net Income 2010: $139,2342010Revenue 2011: $290,375Expenses 2011: $316,298Net Income 2011: -$25,9232011Revenue 2012: $468,908Expenses 2012: $257,855Net Income 2012: $211,0532012Revenue 2013: $391,804Expenses 2013: $318,890Net Income 2013: $72,9142013Revenue 2014: $294,227Expenses 2014: $270,703Net Income 2014: $23,5242014Revenue 2015: $266,768Expenses 2015: $284,592Net Income 2015: -$17,8242015Revenue 2016: $285,621Expenses 2016: $338,382Net Income 2016: -$52,7612016Revenue 2017: $328,394Expenses 2017: $343,661Net Income 2017: -$15,2672017Revenue 2018: $295,463Expenses 2018: $291,727Net Income 2018: $3,7362018Revenue 2019: $324,854Expenses 2019: $331,843Net Income 2019: -$6,9892019Revenue 2020: $310,304Expenses 2020: $338,488Net Income 2020: -$28,1842020Revenue 2021: $305,680Expenses 2021: $239,712Net Income 2021: $65,9682021Revenue 2022: $226,779Expenses 2022: $270,616Net Income 2022: -$43,8372022Revenue 2023: $370,952Expenses 2023: $345,302Net Income 2023: $25,6502023Revenue 2024: $295,199Expenses 2024: $320,785Net Income 2024: -$25,5862024

Highlighted filing

2014

Revenue$294,227
Expenses$270,703
Net Income$23,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$297,791
Mission and Program Overview

Mission

First city players is a non-profit community organization dedicated to promoting and developing lifelong artists and audiences in the greater ketchikan community, and brings them together for dynamic and meaningful experiences in the performing arts. Fcp strives to provide an open avenue for individual creative expression through participation in all aspects of producing high-quality amateur theatrical productions.

Community theatre and drama education to provide professional quality community theatre for all age groups as a means for artistic, educational, and professional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,167$460,338▼ $3,829
Accounts Receivable$71,760$172,968▲ $101,208
Savings and Temporary Cash Investments$79,450$125,868▲ $46,418
Cash and Non-Interest-Bearing Accounts$7,810$5,317▼ $2,493
Total Assets$626,081$766,591▲ $140,510
Other Assets Total$2,894$2,100▼ $794
Liabilities
Deferred Revenue$19,851$137,702▲ $117,851
Accounts Payable and Accrued Expenses$8,413$7,548▼ $865
Total Liabilities$28,264$145,250▲ $116,986
Net Assets / Fund Balance
Unrestricted Net Assets$597,817$621,341▲ $23,524
Total Net Assets Fund Balance$597,817$621,341▲ $23,524
Total Liabilities and Net Assets / Fund Balance$626,081$766,591▲ $140,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,770$62,587$94,357
Buildings$398,568--
Land$30,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer TuckerPresident
Amanda GlanzerBoard Member
Chris BacaBoard Member
Chris NewbillBoard Member
Glenn BrownBoard Member
Jeff FitzwaterBoard Member
Marie ZellmerBoard Member
Sharolyn KroscavageBoard Member
Tom LecompteBoard Member
Lynn JorgensenSecretary
Michelle ShortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,628
Program Service Revenue
$105,580
Investment Income
$4
Other Revenue
$88,015
All Other Contributions
$65,946
Change in Net Assets
$23,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,812
Salaries, Compensation, and Employee Benefits$112,891
Total Fundraising Expense$9,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$25,235$77,899$6,583$109,717
Fees for Services Other$29,170--$29,170
Insurance$7,879$9,866-$17,745
Occupancy$10,321$7,050$276$17,647
Advertising$6,324-$1,049$7,373
Other Expenses$3,014$6,248$1,918$6,248
Travel$4,767--$4,767
Depreciation Depletion-$3,829-$3,829
Payroll Taxes$506$1,561$132$2,199
Office Expenses-$1,588-$1,588
All Other Expenses$50$1,234-$1,284
Pension Plan Contributions-$975-$975
Total Functional Expenses$126,407$134,338$9,958$270,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,791
Gaming Gross Income$26,256
Gaming Direct Expenses$3,564
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,791$40,791-$40,791
Total Events$40,791$40,791-$40,791
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 tax returns are reviewed and filed by teh program director

Form 990, Part VI, Section C, Line 18

The entity will provide documents to the public upon request

Form 990, Part VI, Section C, Line 19

The entity will provide documents to the public upon request

Filing and Contact Details

Filer

EIN
92-6004567
Phone
9072254792

Signing Officer

Name
Michelle Short
Title
Treasurer
Phone
9072254792
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Short
Formed
1985
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Preparer
Diane J Palmer
Phone
9072251040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 29,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,170.

Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08413
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07548
IRS990/AccountsReceivableGrp/BOYAmt071760
IRS990/AccountsReceivableGrp/EOYAmt0172968
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY THEATRE AND DRAMA EDUCATION TO PROVIDE PROFESSIONAL QUALITY COMMUNITY THEATRE FOR ALL AGE GROUPS AS A MEANS FOR ARTISTIC, EDUCATIONAL, AND PROFESSIONAL GROWTH.
IRS990/AdvertisingGrp/FundraisingAmt01049
IRS990/AdvertisingGrp/ProgramServicesAmt06324
IRS990/AdvertisingGrp/TotalAmt07373
IRS990/AllOtherContributionsAmt065946
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt01284
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ELIZABETH NELSON
IRS990/BooksInCareOfDetail/PhoneNum09072254792
IRS990/BooksInCareOfDetail/USAddress/AddressLine102417 TONGASS AVE 218
IRS990/BooksInCareOfDetail/USAddress/City0KETCHIKAN
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07810
IRS990/CashNonInterestBearingGrp/EOYAmt05317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt06583
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt077899
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt025235
IRS990/CompDisqualPersonsGrp/TotalAmt0109717
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0157812
IRS990/CYOtherRevenueAmt088015
IRS990/CYProgramServiceRevenueAmt0105580
IRS990/CYRevenuesLessExpensesAmt023524
IRS990/CYSalariesCompEmpBnftPaidAmt0112891
IRS990/CYTotalExpensesAmt0270703
IRS990/CYTotalFundraisingExpenseAmt09958
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019851
IRS990/DeferredRevenueGrp/EOYAmt0137702
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03829
IRS990/DepreciationDepletionGrp/TotalAmt03829
IRS990/Desc0FIRST CITY PLAYERS' PRIMARY PURPOSE IS TO PROVIDE PROFESSIONAL QULAITY COMMUNITY THEATRE FOR ALL AGE GROUPS, AS A MEANS OF ARTISTIC, EDUCATIONAL, AND PROFESSIONAL GROWTH. THE PRIMARY OBJECTIVES ARE TO (1) CULTIVATE INTEREST AMONG CHILDRENA ND ADULTS IN CLASSIC AND CONTEMPORARY THEATRE, (2) TO PROVIDE COMMUNITY AUDIENCES WITH A WIDE RANGE OF THEMATICAL EXPERIENCES, (3) TO PROVIDE EDUCATIONAL OPPORTUNITIES IN ALL ASPECTS OF THEATRE, AND TO PROVIDE THEATRICAL OPPORTUNITIES FOR VOLUNTEERS AND PROFESSIONALS IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126407
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029170
IRS990/FeesForServicesOtherGrp/TotalAmt029170
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF FITZWATER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAROLYN KROSCAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BACA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS NEWBILL
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA GLANZER
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE ZELLMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM LECOMPTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt040791
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03564
IRS990/GamingGrossIncomeAmt026256
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt021029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0297791
IRS990/GrossRentsGrp/RealAmt08485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09866
IRS990/InsuranceGrp/ProgramServicesAmt07879
IRS990/InsuranceGrp/TotalAmt017745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0460338
IRS990/LandBldgEquipCostOrOtherBssAmt0522925
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013653
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY THEATRE AND DRAMA EDUCATION. TO PROVIDE PROFESSIONAL QUALITY COMMUNITY THEATRE FOR ALL AGE GROUPS, AS A MEANS FOR ARTISTIC, EDUCATIONAL, AND PROFESSIONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0597817
IRS990/NetAssetsOrFundBalancesEOYAmt0621341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040791
IRS990/NetIncomeFromGamingGrp/ExclusionAmt022692
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08485
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0276
IRS990/OccupancyGrp/ManagementAndGeneralAmt07050
IRS990/OccupancyGrp/ProgramServicesAmt010321
IRS990/OccupancyGrp/TotalAmt017647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OfficeExpensesGrp/TotalAmt01588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02894
IRS990/OtherAssetsTotalGrp/EOYAmt02100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THEATRE PRODUCTION
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26248
IRS990/OtherExpensesGrp/ProgramServicesAmt038940
IRS990/OtherExpensesGrp/ProgramServicesAmt1201
IRS990/OtherExpensesGrp/ProgramServicesAmt23014
IRS990/OtherExpensesGrp/TotalAmt038940
IRS990/OtherExpensesGrp/TotalAmt122123
IRS990/OtherExpensesGrp/TotalAmt27098
IRS990/OtherExpensesGrp/TotalAmt36248
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM AD REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016047
IRS990/OtherRevenueTotalAmt016047
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01561
IRS990/PayrollTaxesGrp/ProgramServicesAmt0506
IRS990/PayrollTaxesGrp/TotalAmt02199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0975
IRS990/PensionPlanContributionsGrp/TotalAmt0975
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE SHORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131021
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST CITY PLAYERS IS ACTIVELY REMODELING A BUIDLING TO BE USED AS A PERFORMING ARTS CENTER. AT JUNE 30, 2012 THE PROJECT WAS NOT CONSIDERED COMPLETE AND REMODELING WORK WAS ONGOING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01103
IRS990/PYOtherExpensesAmt0209658
IRS990/PYOtherRevenueAmt096402
IRS990/PYProgramServiceRevenueAmt0110933
IRS990/PYRevenuesLessExpensesAmt072914
IRS990/PYSalariesCompEmpBnftPaidAmt0109232
IRS990/PYTotalExpensesAmt0318890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391804
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023524
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08485
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121627
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0644558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0586400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01278
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022692
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022368
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt024970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt029035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt099065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt029602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0230820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78800
IRS990ScheduleA/PublicSupportPY509Pct00.79890
IRS990ScheduleA/PublicSupportTotal509Amt01230958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197538
IRS990ScheduleA/Total509Grp/TotalAmt01230958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01562121
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398568
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0398568
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031770
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460338
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040791
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040791
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03564
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026256
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026256
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022692
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03564
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03564
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ELIZABETH NELSON
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10335 MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0KETCHIKAN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode099901
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE REVIEWED AND FILED BY TEH PROGRAM DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY WILL PROVIDE DOCUMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTITY WILL PROVIDE DOCUMENTS TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 29,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$0.46$5.67$2.95$3.21$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.36$5.76$3.71$3.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.33$5.40$2.27$2.71$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.10$5.88$3.06$2.40$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.27$5.16$3.10$3.38$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.32$5.45$3.25$3.32$0.07
2018Summary only. Only limited summary data is available for this year.$5.69$0.30$5.39$2.95$2.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.19$5.35$3.28$3.44$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.41$5.51$2.86$3.38$0.53
2015Summary only. Only limited summary data is available for this year.$6.69$0.65$6.04$2.67$2.85$0.18
2014Detailed filing. Detailed filing data is available for this year.$7.67$1.45$6.21$2.94$2.71$0.24
2013Summary only. Only limited summary data is available for this year.$6.26$0.28$5.98$3.92$3.19$0.73
2012Summary only. Only limited summary data is available for this year.$5.46$0.21$5.25$4.69$2.58$2.11
2011Summary only. Only limited summary data is available for this year.$3.31$0.13$3.17$2.90$3.16$0.26
2010Summary only. Only limited summary data is available for this year.$3.05$0.24$2.81$3.57$2.17$1.39