Civic Intelligence

Park Playhouse Inc.

990 • Fiscal year 2016 • EIN 14-1717464

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfilePARKPLAYHOUSE.COM
PO Box 525Albany, NY 12201

(518) 434-0776

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

1.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$75,504

Up $16,101 (+27%) from 2015

Net Assets

Up

$75,504

Up $16,101 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin54th percentile

Revenue

Up

$618,796

Up $9,956 (+1.6%) from 2015

Expenses

Up

$607,196

Up $11,757 (+2.0%) from 2015

Net Income

Down

$11,600

Down $1,801 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$75,504
Liabilities$0
Net Assets$75,504
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$618,796
Expenses$607,196
Net Income$11,600
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$618,796
Mission and Program Overview

Mission

Provide free summer theater for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,403$75,504▲ $16,101
Land, Buildings, and Equipment, Net$49,745$53,855▲ $4,110
Cash and Non-Interest-Bearing Accounts$9,658$17,100▲ $7,442
Prepaid Expenses and Deferred Charges-$4,549-
Total Assets$59,403$75,504▲ $16,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,403$75,504▲ $16,101
Total Liabilities and Net Assets / Fund Balance$59,403$75,504▲ $16,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,855$17,270-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kathleen Lasch McnameeChair
Allen GoodmanPresident
Benita ZahnVice President
Alan LobelBoard Member
Ann WendthBoard Member
Ilene SteinBoard Member
James BarbaBoard Member
Paul VogtBoard Member
Robert McnamaraBoard Member
Molly Adams BreslinCorp Secretary
Matthew MckeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,519
Program Service Revenue
$304,277
Investment Income
$0
Other Revenue
$0
All Other Contributions
$309,930
Change in Net Assets
$11,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,529
Other Expenses$297,667
Total Fundraising Expense$31,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,737$64,709-$287,446
All Other Expenses$174,554$46,513$31,389$252,456
Advertising$22,878--$22,878
Payroll Taxes$17,133$4,950-$22,083
Depreciation Depletion$8,814--$8,814
Insurance$6,683--$6,683
Royalties$4,225--$4,225
Occupancy$3,046--$3,046
Travel-$-435-$-435
Total Functional Expenses$460,070$115,737$31,389$607,196
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 segragated 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

Filer Name
Park Playhouse Inc
EIN
14-1717464
Address
PO BOX 525, ALBANY, NY 12201

Signing Officer

Name
Owen Smith
Title
Director
Phone
5188102569
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Lasch Mcnamee
Formed
1989
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
73

Preparer

Firm
Terance Marcel Ruso CPA
Address
156 BROADWAY, RENSSELAER, NY 12144
Preparer
Terance M Ruso Sr CPA
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 Appendix391 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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IRS990ScheduleA/SubstantialContributorsTotAmt0160403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000289
IRS990ScheduleA/TotalSupportAmt02000289
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017270
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053855
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 SEGRAGATED 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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059403
IRS990/TotalAssetsEOYAmt075504
IRS990/TotalAssetsGrp/BOYAmt059403
IRS990/TotalAssetsGrp/EOYAmt075504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314519
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460070
IRS990/TotalProgramServiceRevenueAmt0304277
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0-435
IRS990/TravelGrp/TotalAmt0-435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PARKPLAYHOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05188102569
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK PLAYHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0141717464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 525
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9015B1DFE4B686190976E89411899A7BE6AB1B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9015B1DFE4B686190976E89411899A7BE6AB1B3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01403812017319ytlmzqv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.164.102.29
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:05:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141702049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERANCE MARCEL RUSO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENSSELAER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012144
ReturnHeader/PreparerPersonGrp/PhoneNum05184380203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERANCE M RUSO SR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T14:04:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,504
Liabilities
$0
Net assets
$75,504
Revenue
$618,796
Expenses
$607,196
Net income
$11,600
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