Civic Intelligence

Penguin Players Ltd.

990 • Fiscal year 2014 • EIN 13-3014697

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,963

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$100,153

Up $11,900 (+13%) from 2013

Net Assets

Up

$99,909

Up $11,656 (+13%) from 2013

Liabilities

Up

$244

Up $244 from 2013

Revenue

Up

$471,492

Up $106,767 (+29%) from 2013

Expenses

Up

$459,836

Up $81,694 (+22%) from 2013

Net Income

Up

$11,656

Up $25,073 (+187%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$100,153
Liabilities$244
Net Assets$99,909

Operations Trend

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

2014

Revenue$471,492
Expenses$459,836
Net Income$11,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$471,492
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$88,253$87,420▼ $833
Land, Buildings, and Equipment, Net$0$12,733▲ $12,733
Total Assets$88,253$100,153▲ $11,900
Liabilities
Accounts Payable and Accrued Expenses-$244-
Total Liabilities$0$244▲ $244
Net Assets / Fund Balance
Unrestricted Net Assets$88,253$99,909▲ $11,656
Total Net Assets Fund Balance$88,253$99,909▲ $11,656
Total Liabilities and Net Assets / Fund Balance$88,253$100,153▲ $11,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,085$210$11,295
Equipment$1,648$104$1,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph BrancatoArtistic DirectorFT$32,963$32,963

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,862
Program Service Revenue
$322,860
Investment Income
$0
Other Revenue
$22,770
All Other Contributions
$101,362
Change in Net Assets
$11,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$471,492
Total Revenue per Form 990
$471,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,101
Salaries, Compensation, and Employee Benefits$172,735
Total Fundraising Expense$3,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,490$9,174-$91,664
Office Expenses$16,876$28,812-$45,688
Occupancy$30,471$8,036-$38,507
Current Officers, Directors, Trustees, and Key Employees$29,667$3,296-$32,963
Other Employee Benefits$25,489$2,834-$28,323
Payroll Taxes$17,805$1,980-$19,785
Insurance-$7,773-$7,773
Advertising-$5,239$1,111$6,350
Other Expenses$21,184$5,000$2,155$2,155
Depreciation Depletion$104$210-$314
Total Functional Expenses$384,216$72,354$3,266$459,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,836
Total Expenses per Audited Statements$459,836
Total Expenses per Form 990$459,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,770
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,320$21,320-$21,320
Raffles$1,450$1,450-$1,450
Total Events$22,770$22,770-$22,770
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

Filer Name
Penguin Players Ltd
EIN
13-3014697
Phone
8457862873
Address
3 MARGARET LANE, THIELLS, NY 10984

Signing Officer

Name
Andrew Horn
Title
Executive Director
Phone
8457862873
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Horn
Formed
1983
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
40

Preparer

Firm
Bosco Johnn & Co CPA Pc
Address
90 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Richard Bosco
Phone
9146835553
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0213500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0263792
IRS990/PYRevenuesLessExpensesAmt0-13417
IRS990/PYSalariesCompEmpBnftPaidAmt0164642
IRS990/PYTotalExpensesAmt0378142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0364725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011656
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01417208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022770
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02040305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399183
IRS990ScheduleA/Total509Grp/TotalAmt02040305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0471493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02040305
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/EquipmentGrp/BookValueAmt01648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0459836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011295
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0471492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012733
IRS990ScheduleD/TotalExpensesPerForm990Amt0459836
IRS990ScheduleD/TotalRevenuePerForm990Amt0471492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022770
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/TotalAssetsBOYAmt088253
IRS990/TotalAssetsEOYAmt0100153
IRS990/TotalAssetsGrp/BOYAmt088253
IRS990/TotalAssetsGrp/EOYAmt0100153
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125862
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0244
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0384216
IRS990/TotalProgramServiceRevenueAmt0322860

Document Assets

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Filings

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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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