Civic Intelligence

Park Playhouse Inc.

990 • Fiscal year 2013 • EIN 14-1717464

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfilePARKPLAYHOUSE.COM
PO Box 52512201

(518) 434-0776

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

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

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

9.6%

Higher net margin than 73% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$5,194

Up $9,021 (+236%) from 2012

Net Assets

Up

$5,194

Up $49,703 (+112%) from 2012

Liabilities

Down

$0

Down $40,682 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin73rd percentile

Revenue

$516,087

No earlier filing loaded for comparison.

Expenses

Up

$466,382

Up $48,742 (+12%) from 2012

Net Income

$49,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $5,771Liabilities 2010: $38,627Net Assets 2010: -$32,8562010Assets 2011: -$4,612Liabilities 2011: $43,067Net Assets 2011: -$47,6792011Assets 2012: -$3,827Liabilities 2012: $40,682Net Assets 2012: -$44,5092012Assets 2013: $5,194Liabilities 2013: $0Net Assets 2013: $5,1942013Assets 2014: $46,002Liabilities 2014: $0Net Assets 2014: $46,0022014Assets 2015: $59,403Liabilities 2015: $0Net Assets 2015: $59,4032015Assets 2016: $75,504Liabilities 2016: $0Net Assets 2016: $75,5042016Assets 2017: $27,764Liabilities 2017: $0Net Assets 2017: $27,7642017Assets 2018: $37,253Liabilities 2018: $210,260Net Assets 2018: -$173,0072018Assets 2019: $85,845Liabilities 2019: $440,864Net Assets 2019: -$355,0192019Assets 2020: $95,724Liabilities 2020: $529,959Net Assets 2020: -$434,2352020Assets 2021: $27,333Liabilities 2021: $620,599Net Assets 2021: -$593,2662021Assets 2022: $38,838Liabilities 2022: $581,164Net Assets 2022: -$542,3262022Assets 2023: $41,650Liabilities 2023: $749,300Net Assets 2023: -$707,6502023Assets 2024: $300,621Liabilities 2024: $949,765Net Assets 2024: -$649,1442024

Highlighted filing

2013

Assets$5,194
Liabilities$0
Net Assets$5,194
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $428,1902010Expenses 2011: $390,1112011Expenses 2012: $417,6402012Revenue 2013: $516,087Expenses 2013: $466,382Net Income 2013: $49,7052013Revenue 2014: $562,075Expenses 2014: $521,267Net Income 2014: $40,8082014Revenue 2015: $608,840Expenses 2015: $595,439Net Income 2015: $13,4012015Revenue 2016: $618,796Expenses 2016: $607,196Net Income 2016: $11,6002016Revenue 2017: $595,447Expenses 2017: $637,264Net Income 2017: -$41,8172017Revenue 2018: $723,543Expenses 2018: $924,314Net Income 2018: -$200,7712018Revenue 2019: $730,575Expenses 2019: $912,587Net Income 2019: -$182,0122019Revenue 2020: $736,813Expenses 2020: $816,029Net Income 2020: -$79,2162020Revenue 2021: $743,684Expenses 2021: $902,715Net Income 2021: -$159,0312021Revenue 2022: $1,751,119Expenses 2022: $1,700,179Net Income 2022: $50,9402022Revenue 2023: $1,511,398Expenses 2023: $1,676,722Net Income 2023: -$165,3242023Revenue 2024: $2,093,529Expenses 2024: $2,035,023Net Income 2024: $58,5062024

Highlighted filing

2013

Revenue$516,087
Expenses$466,382
Net Income$49,705
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$516,087
Mission and Program Overview

Mission

Provide free summer theater for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,633$7,392▲ $5,759
Rtn Earn Endowment Incm Other Fnds$-44,509$5,194▲ $49,703
Cash and Non-Interest-Bearing Accounts$-5,460$-2,198▲ $3,262
Total Assets$-3,827$5,194▲ $9,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,682--
Unsecured Notes Loans Payable$5,000--
Total Liabilities$40,682$0▼ $40,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$-44,509$5,194▲ $49,703
Total Liabilities and Net Assets / Fund Balance$-3,827$5,194▲ $9,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,392$6,553$13,945
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Kathleen Lash-mcnameeChair
Allen S GoodmanPresident
Christine BellVice President
Alan LobelBoard Member
Benita ZahnBoard Member
Courtney HaydockBoard Member
Ilene SteinBoard Member
James BarbaBoard Member
Molly Adams BreslinBoard Member
Robert McnamaraBoard Member
Laurie BaldwinBroard Member
Gene TarlerCorp Secretary
Nicholas AlesandroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,542
Program Service Revenue
$389,545
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,684
Change in Net Assets
$49,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,701
Salaries, Compensation, and Employee Benefits$227,681
Total Fundraising Expense$26,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,425$60,077-$211,502
All Other Expenses$70,170--$70,170
Advertising$16,576-$16,320$32,896
Royalties$26,269--$26,269
Occupancy$14,288-$5,545$19,833
Other Expenses$18,201--$18,201
Payroll Taxes$11,583$4,596-$16,179
Travel$10,395--$10,395
Insurance$8,722--$8,722
Information Technology$4,555--$4,555
Fees for Services Accounting$4,520--$4,520
Conferences and Meetings--$4,226$4,226
Depreciation Depletion$1,446--$1,446
Fees for Services Other$1,243--$1,243
Office Expenses--$535$535
Total Functional Expenses$375,083$64,673$26,626$466,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The entity is review by the govering body in the year”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews all transactions for conflict of interest. All duties a segrated inorder to comply and tested.”

CEO executive director top management comp Part VI line 15A

“The salary of the exective director is review by the board annualy. The amount is below standards for said professional”

Other officer or key employee compensation Part VI line 15B

“All payroll is review by the govering body.”

Governing documents etc available to public Part VI line 19

“The financial statements and other documents are available upon request by the public and goverment officials.”

Filing and Contact Details

Filer

EIN
14-1717464

Signing Officer

Name
Shirley Arensberg
Title
Director of Par
Phone
5184340776
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Alesandro
Formed
1989
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
72

Preparer

Preparer
Terance M Ruso
Phone
5184380203
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING2”

List of other expenses Part IX line 24E

“SEE LIST ATTACHED”

Raw XML AppendixShowing 400 of 417 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202585
IRS990/PYProgramServiceRevenueAmt0343288
IRS990/PYRevenuesLessExpensesAmt03170
IRS990/PYSalariesCompEmpBnftPaidAmt0215055
IRS990/PYTotalExpensesAmt0417640
IRS990/PYTotalRevenueAmt0420810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049705
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt026269
IRS990/RoyaltiesGrp/TotalAmt026269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-44509
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0420810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01939344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01939344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01939344
IRS990ScheduleA/TotalSupportAmt01939344
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07392
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS REVIEW BY THE GOVERING BODY IN THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ALL TRANSACTIONS FOR CONFLICT OF INTEREST. ALL DUTIES A SEGRATED INORDER TO COMPLY AND TESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECTIVE DIRECTOR IS REVIEW BY THE BOARD ANNUALY. THE AMOUNT IS BELOW STANDARDS FOR SAID PROFESSIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PAYROLL IS REVIEW BY THE GOVERING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC AND GOVERMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE LIST ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-3827
IRS990/TotalAssetsEOYAmt05194
IRS990/TotalAssetsGrp/BOYAmt0-3827
IRS990/TotalAssetsGrp/EOYAmt05194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126542
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040682
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt040682
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375083
IRS990/TotalProgramServiceRevenueAmt0389545
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-3827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010395
IRS990/TravelGrp/TotalAmt010395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108 TODOR LANE
IRS990/USAddress/City0ALBANY
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012208
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0PARKPLAYHOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY ARENSBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF PAR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184340776
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARK PLAYHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0141717464
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 525
ReturnHeader/Filer/USAddress/City0ALBANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,194
Liabilities
$0
Net assets
$5,194
Revenue
$516,087
Expenses
$466,382
Net income
$49,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.95$0.65$2.09$2.04$0.06
2023Summary only. Only limited summary data is available for this year.$0.04$0.75$0.71$1.51$1.68$0.17
2022Summary only. Only limited summary data is available for this year.$0.04$0.58$0.54$1.75$1.70$0.05
2021Summary only. Only limited summary data is available for this year.$0.03$0.62$0.59$0.74$0.90$0.16
2020Summary only. Only limited summary data is available for this year.$0.10$0.53$0.43$0.74$0.82$0.08
2019Summary only. Only limited summary data is available for this year.$0.09$0.44$0.36$0.73$0.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.17$0.72$0.92$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.61$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.56$0.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.05$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.43