Civic Intelligence

The Portable Playhouse Inc.

990EZ • Fiscal year 2012 • EIN 04-3535158

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile785-7575
425 Main Street18421
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,687 (-100%) from 2011

Net Assets

Down

$0

Down $1,687 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$51

Down $41,455 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60K$40K$20K$0-$20KAssets 2010: $291Net Assets 2010: $2912010Assets 2011: $1,687Net Assets 2011: $1,6872011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $16,068Liabilities 2013: $0Net Assets 2013: $16,0682013Assets 2014: $12,250Liabilities 2014: $0Net Assets 2014: $12,2502014Assets 2015: $6,333Liabilities 2015: $0Net Assets 2015: $6,3332015Assets 2016: $7,966Liabilities 2016: $0Net Assets 2016: $7,9662016Assets 2017: $8,811Liabilities 2017: $0Net Assets 2017: $8,8112017Assets 2018: $18,403Liabilities 2018: $0Net Assets 2018: $18,4032018Assets 2019: $59,110Liabilities 2019: $0Net Assets 2019: $59,1102019Assets 2020: $9,101Liabilities 2020: $15,340Net Assets 2020: -$6,2392020Assets 2021: $8,681Liabilities 2021: $15,340Net Assets 2021: -$6,6592021Assets 2022: $8,681Liabilities 2022: $15,814Net Assets 2022: -$7,1332022Assets 2023: $4,591Liabilities 2023: $10,289Net Assets 2023: -$5,6982023

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $54,012Expenses 2010: $54,286Net Income 2010: -$2742010Revenue 2011: $42,902Expenses 2011: $41,506Net Income 2011: $1,3962011Expenses 2012: $512012Revenue 2013: $75,774Expenses 2013: $59,763Net Income 2013: $16,0112013Revenue 2014: $100,793Expenses 2014: $104,611Net Income 2014: -$3,8182014Revenue 2015: $44,381Expenses 2015: $50,298Net Income 2015: -$5,9172015Revenue 2016: $42,406Expenses 2016: $40,773Net Income 2016: $1,6332016Revenue 2017: $50,882Expenses 2017: $50,037Net Income 2017: $8452017Revenue 2018: $73,253Expenses 2018: $63,661Net Income 2018: $9,5922018Revenue 2019: $7,000Expenses 2019: $35,545Net Income 2019: -$28,5452019Revenue 2020: $78,000Expenses 2020: $102,642Net Income 2020: -$24,6422020Revenue 2021: $0Expenses 2021: $420Net Income 2021: -$4202021Revenue 2022: $0Expenses 2022: $474Net Income 2022: -$4742022Revenue 2023: $2,700Expenses 2023: $1,265Net Income 2023: $1,4352023

Highlighted filing

2012

Revenue-
Expenses$51
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides a specialized art therapy program to children and women recovering in hospitals, outpatient cancer centers and nursing home facilities.

Filing and Contact Details

Filer

EIN
04-3535158
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0MARYANN COREY
CompensationExplanation/Compensation/PersonName1MARY PATRICIA MCGEARY
CompensationExplanation/Compensation/PersonName2RICHARD GOODMAN
CompensationExplanation/Compensation/PersonName3CHRISTINE SACCO
CompensationExplanation/Compensation/PersonName4MARYANN CERNAK
CompensationExplanation/Compensation/PersonName5SEAN M COREY
CompensationExplanation/Compensation/PersonName6JEANNIE RYAN
CompensationExplanation/Compensation/PersonName7JULIE AUSLANDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01636
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-51
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01687
IRS990EZ/NetAssetsOrFundBalancesBOY01687
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY01636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARYANN COREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY PATRICIA MCGEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE SACCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARYANN CERNAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SEAN M COREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEANNIE RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIE AUSLANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4GRANTS & DEV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CREATIVE CON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADVISORY BOA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY051
IRS990EZ/OtherExpensesTotal051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES A SPECIALIZED ART THERAPY PROGRAM TO CHILDREN AND WOMEN RECOVERING IN HOSPITALS, OUTPATIENT CANCER CENTERS AND NURSING HOME FACILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN AND WOMEN ART THERAPY FOR HOSPITALIZED PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CHILDREN AND WOMEN ART THERAPY FOR HOSPITALIZED PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FOREST CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018421
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARYANN COREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05707660533
IRS990EZ/TotalAssets/BOY01687
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses051
IRS990EZ/TotalProgramServiceExpenses051
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026666
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111061
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700111061
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041802
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042593
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026666
IRS990ScheduleA/Total170/Total0111061
IRS990ScheduleA/TotalSupport0111061
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES NON-INVESTMENT DEPRECIATION 51 TOTAL 51
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EQUIPMENT 5,068 5,068 LESS ACCUMULATED DEPRECIATION 5,017 5,068 VEHICLE 0 0 TOTAL 51 0
IRS990ScheduleO/GeneralExplanation/Explanation2VEHICLE 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDES A SPECIALIZED ART THERAPY PROGRAM TO CHILDREN AND WOMEN RECOVERING IN HOSPITALS, OUTPATIENT CANCER CENTERS AND NURSING HOME FACILITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4CHILDREN AND WOMEN ART THERAPY FOR HOSPITALIZED PATIENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043535158
ReturnHeader/Filer/Name/BusinessNameLine10THE PORTABLE PLAYHOUSE
ReturnHeader/Filer/NameControl0PORT
ReturnHeader/Filer/Phone05707660533
ReturnHeader/Filer/USAddress/AddressLine10425 MAIN STREET
ReturnHeader/Filer/USAddress/City0FOREST CITY
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018421
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MARYANN COREY
ReturnHeader/Officer/Phone05707660533
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN FAYE MANCUSO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1071 RIVER ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARBONDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0184072307
ReturnHeader/Preparer/Name0SUSAN MANCUSO
ReturnHeader/Preparer/Phone05702826519
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:35:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$51
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.06$0.03$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.07$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.15$0.06$0.78$1.03$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.07$0.36$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.73$0.64$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.51$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.42$0.41$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.44$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.01$1.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.76$0.60$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.43$0.42$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.54$0.54$0.00