Civic Intelligence

National New Play Network Ltd.

990 • Fiscal year 2014 • EIN 13-4018585

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 10, 2015

Organization ProfileWWW.NNPN.ORG
641 D Street NW C/O Woolly Mammoth20004

(202) 312-5270

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

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

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

Liabilities / Revenue

57th percentile

0.07x

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

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

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$44,195

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$579,997

Down $196,612 (-25%) from 2013

Net Assets

Down

$550,504

Down $211,074 (-28%) from 2013

Liabilities

Up

$29,493

Up $14,462 (+96%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$416,048

Down $540,622 (-57%) from 2013

Expenses

Up

$628,463

Up $211,732 (+51%) from 2013

Net Income

Down

-$212,415

Down $752,354 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $386,678Liabilities 2011: $25,008Net Assets 2011: $361,6702011Assets 2012: $252,620Liabilities 2012: $30,981Net Assets 2012: $221,6392012Assets 2013: $776,609Liabilities 2013: $15,031Net Assets 2013: $761,5782013Assets 2014: $579,997Liabilities 2014: $29,493Net Assets 2014: $550,5042014Assets 2015: $299,097Liabilities 2015: $20,294Net Assets 2015: $278,8032015Assets 2016: $733,028Liabilities 2016: $86,889Net Assets 2016: $646,1392016Assets 2017: $454,079Liabilities 2017: $117,365Net Assets 2017: $336,7142017Assets 2018: $423,330Liabilities 2018: $140,547Net Assets 2018: $282,7832018Assets 2019: $303,748Liabilities 2019: $181,649Net Assets 2019: $122,0992019Assets 2020: $946,164Liabilities 2020: $131,162Net Assets 2020: $815,0022020Assets 2021: $932,541Liabilities 2021: $189,525Net Assets 2021: $743,0162021Assets 2022: $1,159,973Liabilities 2022: $289,057Net Assets 2022: $870,9162022Assets 2023: $1,110,088Liabilities 2023: $278,003Net Assets 2023: $832,0852023Assets 2024: $877,183Liabilities 2024: $231,939Net Assets 2024: $645,2442024

Highlighted filing

2014

Assets$579,997
Liabilities$29,493
Net Assets$550,504
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,285Expenses 2011: $317,511Net Income 2011: $335,7742011Revenue 2012: $206,514Expenses 2012: $346,594Net Income 2012: -$140,0802012Revenue 2013: $956,670Expenses 2013: $416,731Net Income 2013: $539,9392013Revenue 2014: $416,048Expenses 2014: $628,463Net Income 2014: -$212,4152014Revenue 2015: $312,333Expenses 2015: $583,817Net Income 2015: -$271,4842015Revenue 2016: $1,025,259Expenses 2016: $661,573Net Income 2016: $363,6862016Revenue 2017: $417,073Expenses 2017: $721,914Net Income 2017: -$304,8412017Revenue 2018: $741,784Expenses 2018: $794,319Net Income 2018: -$52,5352018Revenue 2019: $653,674Expenses 2019: $814,272Net Income 2019: -$160,5982019Revenue 2020: $1,441,643Expenses 2020: $748,740Net Income 2020: $692,9032020Revenue 2021: $783,372Expenses 2021: $855,358Net Income 2021: -$71,9862021Revenue 2022: $1,015,735Expenses 2022: $887,835Net Income 2022: $127,9002022Revenue 2023: $886,691Expenses 2023: $925,522Net Income 2023: -$38,8312023Revenue 2024: $988,263Expenses 2024: $1,135,779Net Income 2024: -$147,5162024

Highlighted filing

2014

Revenue$416,048
Expenses$628,463
Net Income-$212,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 10, 2015
Return Version
2013v4.0
Gross Receipts
$606,879
Mission and Program Overview

Mission

The national new play network is the country's alliance of non-profit theatres that champions the development, production, and continued life of new plays.

To provide smaller, not-for-profit alternative theaters across the country with a formal network within which they can identify, develop and exchange new plays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$551,936--
Cash and Non-Interest-Bearing Accounts$111,552$237,737▲ $126,185
Savings and Temporary Cash Investments$5,501$200,527▲ $195,026
Pledges and Grants Receivable$99,849$108,750▲ $8,901
Investments in Publicly Traded Securities-$27,218-
Land, Buildings, and Equipment, Net$2,957$3,156▲ $199
Accounts Receivable$4,814$2,609▼ $2,205
Total Assets$776,609$579,997▼ $196,612
Liabilities
Accounts Payable and Accrued Expenses$14,440$29,493▲ $15,053
Other Liabilities$591--
Total Liabilities$15,031$29,493▲ $14,462
Net Assets / Fund Balance
Temporarily Rstr Net Assets$711,076$499,335▼ $211,741
Unrestricted Net Assets$50,502$51,169▲ $667
Total Net Assets Fund Balance$761,578$550,504▼ $211,074
Total Liabilities and Net Assets / Fund Balance$776,609$579,997▼ $196,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,691$1,069$3,760
Other Land Buildings$465$359$824
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BarnettExecutive DirectorFT$41,250$2,945$44,195

Board Members and Trustees

NameTitle
Patrick FlickLiterary Chair
Jack ReulerMembership Chair
Tina ParkerPresident
Seth RozinVice President
Aimee HayesDirector
Barclay GoldsmithDirector
Bryan FonsecaDirector
Chip WaltonDirector
Cynthia LevinDirector
Dan ShoemakerDirector
David WolberDirector
Freddie AshleyDirector
Gabor BarabasDirector
Howard ShalwitzDirector
Jasson MinadakisDirector
Jim PetosaDirector
Jody HovlandDirector
John PietrowskiDirector
Keven MhyreDirector
Lisa AdlerDirector
Loretta GrecoDirector
Sam WoodhouseDirector
Scott VehillDirector
Stephen SachsDirector
Ricky MartinezSecretary
Rebecca Langford HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,547
Program Service Revenue
$0
Investment Income
$2,670
Other Revenue
$10,831
All Other Contributions
$223,454
Change in Net Assets
$-212,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,335
Total Revenue per Audited Statements
$439,383
Total Revenue per Form 990
$416,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,468
Grants and Similar Amounts Paid$210,950
Salaries, Compensation, and Employee Benefits$137,045
Total Fundraising Expense$33,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$210,950--$210,950
Information Technology$138,672$8,102$7,725$154,499
Travel$79,579$4,421$4,421$88,421
Current Officers, Directors, Trustees, and Key Employees$53,304$3,798$9,527$66,629
Other Salaries and Wages$46,143$2,884$8,651$57,678
Occupancy$8,819$551$1,654$11,024
Payroll Taxes$5,999$1,125$375$7,499
Other Employee Benefits$4,191$786$262$5,239
Fees for Services Accounting$3,488$654$218$4,360
Office Expenses$1,428$2,026$152$3,606
Advertising$3,269--$3,269
Depreciation Depletion-$1,357-$1,357
Insurance$800$150$50$1,000
Other Expenses$777$146$49$972
Total Functional Expenses$569,379$26,000$33,084$628,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$650,457
Expenses per Audited Statements$628,463
Total Expenses per Form 990$628,463
Expenses Not Reported on Form 990$21,994
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2555449--An Emerging Playwright Residency.$24,630
86-0548361--Support Production of New Plays.$24,130
31-1069575--Support Production of New Plays.$23,180
72-1088017--Support Production of New Plays.$14,360
23-7018125--An Emerging Playwright Residency.$13,700
22-3513797--Support Production of New Plays and an Emerging Playwright Residency.$7,000
43-1094348--Support Production of New Plays.$7,000
51-0196527--Support Production of New Plays.$5,000
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
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
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 A, Line 6

“The organization is compromised of member theatres.”

Form 990, Part VI, Section A, Line 7A

“The member theatres contribute a member to the organization's board. Those member theatres have working relationships with each other and sometimes form partnerships on specific projects.”

Form 990, Part VI, Section B, Line 11

“Form 990 is approved by the organization's finance committee chair.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the finance committee with consultation and approval by the executive committee and full board of directors.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-4018585
Phone
2023125270

Signing Officer

Name
Seth Rozin
Title
Vice President
Phone
2023125270
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Rozin
Formed
1998
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
4
Volunteers
30

Preparer

Preparer
Carol Mount
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process did not change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Nnpn is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. This code section enables nnpn to accept donations that qualify as charitable contributions to the donor. Nnpn is subject to income taxes on taxable income from unrelated business activities. For the year ended july 31, 2014, nnpn did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. Nnpn is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is nnpn's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of july 31, 2014, nnpn had no accruals for interest and/or penalties.”

Raw XML AppendixShowing 400 of 649 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4LITERARY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1189
IRS990/GainOrLossGrp/SecuritiesAmt0358
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0120000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0210950
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0210950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0190000
IRS990/GrossReceiptsAmt0606879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07725
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08102
IRS990/InformationTechnologyGrp/ProgramServicesAmt0138672
IRS990/InformationTechnologyGrp/TotalAmt0154499
IRS990/InsuranceGrp/FundraisingAmt050
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150
IRS990/InsuranceGrp/ProgramServicesAmt0800
IRS990/InsuranceGrp/TotalAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt03501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0551936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027218
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03156
IRS990/LandBldgEquipCostOrOtherBssAmt04584
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01189
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0189642
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt059093
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NATIONAL NEW PLAY NETWORK IS THE COUNTRY'S ALLIANCE OF NON-PROFIT THEATRES THAT CHAMPIONS THE DEVELOPMENT, PRODUCTION, AND CONTINUED LIFE OF NEW PLAYS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0761578
IRS990/NetAssetsOrFundBalancesEOYAmt0550504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-831
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01341
IRS990/NoncashContributionsAmt010106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01654
IRS990/OccupancyGrp/ManagementAndGeneralAmt0551
IRS990/OccupancyGrp/ProgramServicesAmt08819
IRS990/OccupancyGrp/TotalAmt011024
IRS990/OfficeExpensesGrp/FundraisingAmt0152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02026
IRS990/OfficeExpensesGrp/ProgramServicesAmt01428
IRS990/OfficeExpensesGrp/TotalAmt03606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0262
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05239
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
IRS990/OtherExpensesGrp/ProgramServicesAmt08386
IRS990/OtherExpensesGrp/ProgramServicesAmt13574
IRS990/OtherExpensesGrp/ProgramServicesAmt2777
IRS990/OtherExpensesGrp/TotalAmt08386
IRS990/OtherExpensesGrp/TotalAmt13574
IRS990/OtherExpensesGrp/TotalAmt2972
IRS990/OtherLiabilitiesGrp/BOYAmt0591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010831
IRS990/OtherRevenueTotalAmt010831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046143
IRS990/OtherSalariesAndWagesGrp/TotalAmt057678
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01125
IRS990/PayrollTaxesGrp/ProgramServicesAmt05999
IRS990/PayrollTaxesGrp/TotalAmt07499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SETH ROZIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ROLLING WORLD PREMIERES: NNPN'S FLAGSHIP INITIATIVE, THE NATIONAL NEW PLAY NETWORK ROLLING WORLD PREMIERES (RWP), SUPPORTS THREE OR MORE MEMBER THEATERS THAT CHOOSE TO MOUNT THE SAME NEW PLAY WITHIN A 12-MONTH PERIOD. IN THIS PROGRAM, A PLAYWRIGHT DEVELOPS A NEW WORK WITH AT LEAST THREE DIFFERENT CREATIVE TEAMS FOR AT LEAST THREE DIFFERENT COMMUNITIES OF PATRONS, ENSURING THE RESULTING PLAY IS OF THE HIGHEST POSSIBLE QUALITY. NNPN AUTHORIZES BOTH FUNDED RWPS, INVOLVING A MINIMUM OF TWO CORE MEMBERS AND AT LEAST ONE OTHER MEMBER THEATER, AS WELL AS UNFUNDED RWPS, MADE UP OF ANY COMBINATION OF THREE OR MORE MEMBERS. FUNDED PROJECTS RECEIVE UP TO $21,000 DIVIDED AMONG THE PARTNERS. NNPN HAS SUPPORTED 49 NEW PLAYS IN MORE THAN 200 PRODUCTIONS TO DATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103500
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENCY PROGRAMS: THE EXECUTIVE COMMITTEE OF NNPN'S BOARD OF DIRECTORS SELECTS THREE TO FIVE RESIDENCES TO FUND ANNUALLY FROM PROPOSALS BY PLAYWRIGHTS AND CORE MEMBER THEATERS WHICH INCLUDE PROJECTS THE ORGANIZATION AND WRITER WOULD UNDERTAKE, ADDITIONAL POSSIBLE EMPLOYMENT SOURCES WITHIN THE THEATER AND THE COMMUNITY, AND HOUSING AND TRAVEL DETAILS. EACH PLAYWRIGHT IN RESIDENCE RECEIVES A STIPEND AND A DESIGNATED TRAVEL FUND, WHICH ENABLES THEM TO LEARN FROM AND ENGAGE WITH NNPN MEMBERS THROUGHOUT THE YEAR. NNPN HAS CREATED A SIMILARLY STYLED PRODUCER IN RESIDENCE PROGRAM, INTENDED TO SEED THE FIELD WITH PRODUCERS WHO UNDERSTAND THE CREATION OF NEW WORK FROM DIVERSE PERSPECTIVES. AND AS OF 2015 NNPN IS LAUNCHING A PILOT PROGRAM FOR DIRECTORS IN CONJUNCTION WITH THE KENNEDY CENTER, THE O'NEILL THEATRE CENTER, AND THE SOCIETY OF DIRECTORS AND CHOREOGRAPHERS,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085235
IRS990/ProgSrvcAccomActy3Grp/GrantAmt073150
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MFA PLAYWRIGHT WORKSHOP AND OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0178430
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt034300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0932234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0176930
IRS990/PYInvestmentIncomeAmt04821

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,997
Liabilities
$29,493
Net assets
$550,504
Revenue
$416,048
Expenses
$628,463
Net income
-$212,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.99$1.14$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$0.89$0.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$1.02$0.89$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.19$0.74$0.78$0.86$0.07
2020Summary only. Only limited summary data is available for this year.$0.95$0.13$0.82$1.44$0.75$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.65$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.34$0.42$0.72$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.65$1.03$0.66$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.31$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.42$0.63$0.21
2013Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.96$0.42$0.54
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.21$0.35$0.14
2011Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.65$0.32$0.34