Civic Intelligence

Centre for Playback Theatre Inc.

990EZ • Fiscal year 2018 • EIN 14-1819824

Nov 01, 2017 to Oct 31, 2018 • Filed on May 20, 2019

C/O Ronald Miller 2829 Wood Duck DrVirginia Beach, VA 23456

(845) 255-8163

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$25,190

Up $14,045 (+126%) from 2017

Net Assets

Up

$23,690

Up $16,554 (+232%) from 2017

Liabilities

Down

$1,500

Down $2,509 (-63%) from 2017

Revenue

Down

$96,788

Down $23,835 (-20%) from 2017

Expenses

Down

$80,234

Down $51,611 (-39%) from 2017

Net Income

Up

$16,554

Up $27,776 (+248%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $20,696Liabilities 2011: $3912011Assets 2012: $42,984Liabilities 2012: $10,8512012Assets 2013: $60,586Liabilities 2013: $262013Assets 2014: $25,384Liabilities 2014: $2,955Net Assets 2014: $22,4292014Assets 2015: $44,885Liabilities 2015: $4,324Net Assets 2015: $40,5612015Assets 2016: $21,966Liabilities 2016: $3,6082016Assets 2017: $11,145Liabilities 2017: $4,009Net Assets 2017: $7,1362017Assets 2018: $25,190Liabilities 2018: $1,500Net Assets 2018: $23,6902018Assets 2019: $50,749Liabilities 2019: $2,550Net Assets 2019: $48,1992019Assets 2020: $68,489Liabilities 2020: $21,581Net Assets 2020: $46,9082020Assets 2021: $106,021Liabilities 2021: $48,181Net Assets 2021: $57,8402021Assets 2022: $69,583Liabilities 2022: $6,160Net Assets 2022: $63,4232022Assets 2023: $63,211Liabilities 2023: $5,695Net Assets 2023: $57,5162023Assets 2024: $95,347Liabilities 2024: $53,334Net Assets 2024: $42,0132024

Highlighted filing

2018

Assets$25,190
Liabilities$1,500
Net Assets$23,690

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $120,500Expenses 2011: $168,068Net Income 2011: -$47,5682011Revenue 2012: $175,812Expenses 2012: $163,984Net Income 2012: $11,8282012Revenue 2013: $144,384Expenses 2013: $115,957Net Income 2013: $28,4272013Revenue 2014: $91,544Expenses 2014: $129,675Net Income 2014: -$38,1312014Revenue 2015: $131,653Expenses 2015: $113,521Net Income 2015: $18,1322015Revenue 2016: $92,006Expenses 2016: $114,209Net Income 2016: -$22,2032016Revenue 2017: $120,623Expenses 2017: $131,845Net Income 2017: -$11,2222017Revenue 2018: $96,788Expenses 2018: $80,234Net Income 2018: $16,5542018Revenue 2019: $82,530Expenses 2019: $58,021Net Income 2019: $24,5092019Revenue 2020: $21,067Expenses 2020: $22,358Net Income 2020: -$1,2912020Revenue 2021: $35,622Expenses 2021: $24,690Net Income 2021: $10,9322021Revenue 2022: $73,507Expenses 2022: $67,924Net Income 2022: $5,5832022Revenue 2023: $54,019Expenses 2023: $59,926Net Income 2023: -$5,9072023Revenue 2024: $13,183Expenses 2024: $28,686Net Income 2024: -$15,5032024

Highlighted filing

2018

Revenue$96,788
Expenses$80,234
Net Income$16,554
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$96,788
Mission and Program Overview

Mission

To provide a comprehensive training in playback theatre

Program Services

DescriptionGrantsExpenses
TO PROVIDE A COMPREHENSIVE TRAINING IN PLAYBACK THEATRE, WHICH IS A FORM OF IMPROVISATION BASED ON PERSONAL STORIES AND OFFER COURSES DESIGNED TO MEET THE NEEDS OF PRACTITIONERS OF PLAYBACK THEATRE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CHENGPresidentPT$0--
DEBE EDDENVice PresidentPT$0--
RON MILLERTreasurerPT$0--
BEA SOMOGYISecretaryPT$0--
OLUWADAMILOLA APOTIERI-ABDULAIBoard MemberPT$0--
SOLINE DACCACHEBoard MemberPT$0--
SHEILA DONIOBoard MemberPT$0--
JESTER LEEBoard MemberPT$0--
IGOR LYUBITOVBoard MemberPT$0--
MINA MOBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Centre for Playback Theatre
EIN
14-1819824
Phone
8452558163
Address
C/O RONALD MILLER 2829 WOOD DUCK DR, VIRGINIA BEACH, VA 23456

Signing Officer

Name
Ronald Miller
Title
Treasurer
Phone
8452558163
Signed
2019-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Foster & Schmalkuche Pc
Address
PO BOX 300, GARDINER, NY 12525
Preparer
Patricia a Philipp
Phone
8452551813
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: misc income. Amount: 27.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: consultants. Amount: 863. Description: office expenses. Amount: 4,184. Description: insurance. Amount: 4,606. Description: dues and subscriptions. Amount: 210. Description: travel. Amount: 1,706. Description: supplies. Amount: 567. Description: internet. Amount: 550. Description: licenses and permits. Amount: 100. Description: teaching. Amount: 37,982. Description: penalties. Amount: 1,852. Description: interest. Amount: 7. Total to form 990-ez, line 16: 52,627.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 8,336. End of year amount: 6,135. Description: accounts receivable. Beg. Of year amount: 1,275. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,863. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 71. End of year amount: 0. Description: student deposits. Beg. Of year amount: 1,075. End of year amount: 1,500.

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTRE FOR PLAYBACK THEATRE INC
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL CHENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBE EDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEA SOMOGYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OLUWADAMILOLA APOTIERI-ABDULAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SOLINE DACCACHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILA DONIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESTER LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IGOR LYUBITOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MINA MO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06135
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052627
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COMPREHENSIVE TRAINING IN PLAYBACK THEATRE
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt094912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A COMPREHENSIVE TRAINING IN PLAYBACK THEATRE, WHICH IS A FORM OF IMPROVISATION BASED ON PERSONAL STORIES AND OFFER COURSES DESIGNED TO MEET THE NEEDS OF PRACTITIONERS OF PLAYBACK THEATRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080234
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096788
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PLAYBACKSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANTI-DISCRIMINARY POLICY IS STATED ON BROCHURES AND ON WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSULTANTS. AMOUNT: 863. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,184. DESCRIPTION: INSURANCE. AMOUNT: 4,606. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 210. DESCRIPTION: TRAVEL. AMOUNT: 1,706. DESCRIPTION: SUPPLIES. AMOUNT: 567. DESCRIPTION: INTERNET. AMOUNT: 550. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 100. DESCRIPTION: TEACHING. AMOUNT: 37,982. DESCRIPTION: PENALTIES. AMOUNT: 1,852. DESCRIPTION: INTEREST. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 52,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,336. END OF YEAR AMOUNT: 6,135. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,275. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,863. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 0. DESCRIPTION: STUDENT DEPOSITS. BEG. OF YEAR AMOUNT: 1,075. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452558163
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRE FOR PLAYBACK THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0141819824
ReturnHeader/Filer/PhoneNum08452558163
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RONALD MILLER 2829 WOOD DUCK DR
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F292DAECB16BA40D1E52F0AD4D6E00689133AB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3E09B67BFB745F47A641C58F2DED571AA061627
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.164.179.144
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:45:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141650555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER & SCHMALKUCHE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDINER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012525
ReturnHeader/PreparerPersonGrp/PhoneNum08452551813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A PHILIPP
ReturnHeader/ReturnTs02019-06-03T12:08:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.53$0.42$0.13$0.29$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.58$0.54$0.60$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.63$0.74$0.68$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.48$0.58$0.36$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.47$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.83$0.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.97$0.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.21$1.32$0.11
2016Summary only. Only limited summary data is available for this year.$0.22$0.04$0.92$1.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.32$1.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.92$1.30$0.38
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$1.44$1.16$0.28
2012Summary only. Only limited summary data is available for this year.$0.43$0.11$1.76$1.64$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$1.21$1.68$0.48