Civic Intelligence

Penguin Players Ltd.

990 • Fiscal year 2013 • EIN 13-3014697

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfilePENGUINREP.ORG
3 Margaret LaneThiells, NY 10984

(845) 786-2873

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$88,253

Down $13,417 (-13%) from 2012

Net Assets

Down

$88,253

Down $13,417 (-13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$364,725

Down $72,932 (-17%) from 2012

Expenses

Down

$378,142

Down $76,225 (-17%) from 2012

Net Income

Up

-$13,417

Up $3,293 (+20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $118,380Liabilities 2011: $0Net Assets 2011: $118,3802011Assets 2012: $101,670Liabilities 2012: $0Net Assets 2012: $101,6702012Assets 2013: $88,253Liabilities 2013: $0Net Assets 2013: $88,2532013Assets 2014: $100,153Liabilities 2014: $244Net Assets 2014: $99,9092014Assets 2015: $103,829Liabilities 2015: $8,494Net Assets 2015: $95,3352015Assets 2016: $158,650Liabilities 2016: $1,079Net Assets 2016: $157,5712016Assets 2017: $150,819Liabilities 2017: $14,868Net Assets 2017: $135,9512017Assets 2018: $138,037Liabilities 2018: $4,627Net Assets 2018: $133,4102018Assets 2019: $202,463Liabilities 2019: $8,959Net Assets 2019: $193,5042019Assets 2020: $220,783Liabilities 2020: $12,621Net Assets 2020: $208,1622020Assets 2021: $498,673Liabilities 2021: $23,367Net Assets 2021: $475,3062021Assets 2022: $344,778Liabilities 2022: $19,589Net Assets 2022: $325,1892022Assets 2023: $426,421Liabilities 2023: $34,107Net Assets 2023: $392,3142023Assets 2024: $412,531Liabilities 2024: $0Net Assets 2024: $412,5312024

Highlighted filing

2013

Assets$88,253
Liabilities$0
Net Assets$88,253
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $367,343Expenses 2011: $319,249Net Income 2011: $48,0942011Revenue 2012: $437,657Expenses 2012: $454,367Net Income 2012: -$16,7102012Revenue 2013: $364,725Expenses 2013: $378,142Net Income 2013: -$13,4172013Revenue 2014: $471,492Expenses 2014: $459,836Net Income 2014: $11,6562014Revenue 2015: $385,423Expenses 2015: $389,998Net Income 2015: -$4,5752015Revenue 2016: $506,896Expenses 2016: $444,659Net Income 2016: $62,2372016Revenue 2017: $499,215Expenses 2017: $520,835Net Income 2017: -$21,6202017Revenue 2018: $517,627Expenses 2018: $520,168Net Income 2018: -$2,5412018Revenue 2019: $647,475Expenses 2019: $587,381Net Income 2019: $60,0942019Revenue 2020: $191,427Expenses 2020: $176,770Net Income 2020: $14,6572020Revenue 2021: $495,250Expenses 2021: $228,108Net Income 2021: $267,1422021Revenue 2022: $667,162Expenses 2022: $817,279Net Income 2022: -$150,1172022Revenue 2023: $738,911Expenses 2023: $671,787Net Income 2023: $67,1242023Revenue 2024: $823,528Expenses 2024: $803,311Net Income 2024: $20,2172024

Highlighted filing

2013

Revenue$364,725
Expenses$378,142
Net Income-$13,417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$364,725
Mission and Program Overview

Mission

The organization seeks to provide theatrical performances and cultural activities for the general public.

The organization provides theatrical performances and cultural activities for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,454$88,253▲ $42,799
Accounts Receivable$52,000--
Savings and Temporary Cash Investments$4,216--
Total Assets$101,670$88,253▼ $13,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,670$88,253▼ $13,417
Total Net Assets Fund Balance$101,670$88,253▼ $13,417
Total Liabilities and Net Assets / Fund Balance$101,670$88,253▼ $13,417
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BrancatoArtistic DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Angelo ParraPresident
Patty Maloney-titlandVice President
Andrew M HornExecutive Director/producer
Fran Newman-mccarthyTrustee
Helen LipovskyTrustee
Joan FalkTrustee
Joseph GrossoTrustee
Melissa TetlerTrustee
Shari MaurerTrustee
Stephen Hugh GrantTrustee
Suzanne JoyceTrustee
Susanne PepisSecretary
Gary PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,933
Program Service Revenue
$263,792
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,933
Change in Net Assets
$-13,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,725
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$364,725
Total Revenue per Form 990
$364,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,500
Salaries, Compensation, and Employee Benefits$164,642
Total Fundraising Expense$2,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,502$29,843-$86,345
Office Expenses-$41,427-$41,427
Occupancy$35,250$1,575-$36,825
Current Officers, Directors, Trustees, and Key Employees$28,080$3,120-$31,200
Other Employee Benefits$20,483$7,983-$28,466
Payroll Taxes$13,406$5,225-$18,631
Advertising$8,520--$8,520
Insurance-$7,320-$7,320
Fees for Services Management-$4,100-$4,100
Other Expenses$15,632-$2,330$2,330
Conferences and Meetings$1,544$345-$1,889
Total Functional Expenses$274,874$100,938$2,330$378,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,142
Total Expenses per Audited Statements$378,142
Total Expenses per Form 990$378,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 and financial statements are provided to all board members at board meetings.”

Form 990, Part VI, Section C, Line 18

“The organizations financial statements and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
13-3014697
Phone
8457862873

Signing Officer

Name
Andrew Horn
Title
Executive Director
Phone
8457862873
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Horn
Formed
1983
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
40

Preparer

Preparer
Richard Bosco
Phone
9146835553
Raw XML AppendixShowing 400 of 418 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/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0196061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01290408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01848849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0367343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280037
IRS990ScheduleA/Total509Grp/TotalAmt01848849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0367343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01848849
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378142
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0364725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0378142
IRS990ScheduleD/TotalRevenuePerForm990Amt0364725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS AND FINANCIAL STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0101670
IRS990/TotalAssetsEOYAmt088253
IRS990/TotalAssetsGrp/BOYAmt0101670
IRS990/TotalAssetsGrp/EOYAmt088253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100933
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274874
IRS990/TotalProgramServiceRevenueAmt0263792
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103 MARGARET LANE
IRS990/USAddress/City0THIELLS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010984
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0PENGUINREP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457862873
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENGUIN PLAYERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0PENG
ReturnHeader/Filer/EIN0133014697
ReturnHeader/Filer/PhoneNum08457862873

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,253
Liabilities
$0
Net assets
$88,253
Revenue
$364,725
Expenses
$378,142
Net income
-$13,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$8.24$8.03$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.34$3.92$7.39$6.72$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.20$3.25$6.67$8.17$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.23$4.75$4.95$2.28$2.67
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$1.91$1.77$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.09$1.94$6.47$5.87$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$5.18$5.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.15$1.36$4.99$5.21$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$5.07$4.45$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.95$3.85$3.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.71$4.60$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.65$3.78$0.13
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$4.38$4.54$0.17
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$3.67$3.19$0.48
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits