Civic Intelligence

Plays and Players

990 • Fiscal year 2012 • EIN 23-0979585

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 26, 2013

1714 Delancey Place19103
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,001,719

Up $1,454 (+0.1%) from 2011

Net Assets

Down

$994,878

Down $3,047 (-0.3%) from 2011

Liabilities

Up

$6,841

Up $4,501 (+192%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$365,083

Up $2,767 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,000,265Liabilities 2011: $2,340Net Assets 2011: $997,9252011Assets 2012: $1,001,719Liabilities 2012: $6,841Net Assets 2012: $994,8782012Assets 2013: $1,016,342Liabilities 2013: $11,046Net Assets 2013: $1,005,2962013Assets 2014: $1,013,058Liabilities 2014: $14,960Net Assets 2014: $998,0982014Assets 2015: $1,078,527Liabilities 2015: $7,320Net Assets 2015: $1,071,2072015Assets 2016: $1,086,059Liabilities 2016: $9,232Net Assets 2016: $1,076,8272016Assets 2017: $1,080,072Liabilities 2017: $7,358Net Assets 2017: $1,072,7142017Assets 2018: $1,158,606Liabilities 2018: $2,948Net Assets 2018: $1,155,6582018Assets 2019: $1,159,422Liabilities 2019: $3,950Net Assets 2019: $1,155,4722019Assets 2020: $1,113,010Liabilities 2020: $836Net Assets 2020: $1,112,1742020Assets 2021: $1,032,397Liabilities 2021: $3,119Net Assets 2021: $1,029,2782021Assets 2022: $959,977Liabilities 2022: $11,420Net Assets 2022: $948,5572022Assets 2023: $1,048,531Liabilities 2023: $146,144Net Assets 2023: $902,3872023Assets 2024: $994,560Liabilities 2024: $170,949Net Assets 2024: $823,6112024Assets 2025: $959,105Liabilities 2025: $165,797Net Assets 2025: $793,3082025

Highlighted filing

2012

Assets$1,001,719
Liabilities$6,841
Net Assets$994,878

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $362,3162011Expenses 2012: $365,0832012Expenses 2013: $372,2642013Revenue 2014: $372,030Expenses 2014: $379,228Net Income 2014: -$7,1982014Revenue 2015: $441,242Expenses 2015: $368,133Net Income 2015: $73,1092015Revenue 2016: $276,511Expenses 2016: $270,890Net Income 2016: $5,6212016Revenue 2017: $301,485Expenses 2017: $305,598Net Income 2017: -$4,1132017Revenue 2018: $378,931Expenses 2018: $295,987Net Income 2018: $82,9442018Revenue 2019: $277,429Expenses 2019: $277,615Net Income 2019: -$1862019Revenue 2020: $224,462Expenses 2020: $267,760Net Income 2020: -$43,2982020Revenue 2021: $52,435Expenses 2021: $135,331Net Income 2021: -$82,8962021Revenue 2022: $147,421Expenses 2022: $228,142Net Income 2022: -$80,7212022Revenue 2023: $294,388Expenses 2023: $340,558Net Income 2023: -$46,1702023Revenue 2024: $295,040Expenses 2024: $373,816Net Income 2024: -$78,7762024Revenue 2025: $322,151Expenses 2025: $352,456Net Income 2025: -$30,3052025

Highlighted filing

2012

Revenue-
Expenses$365,083
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 26, 2013
Return Version
2011v1.5
Gross Receipts
$362,015
Mission and Program Overview

Mission

Plays and players owns and operates a theatre that supports emerging local artists allowing them to practice and perform their craft.

Major Activities

Activity 2
Production: The new, critically acclaimed professional theater company maintains and occupies the historic theater, which now includes a Playwright-in-Residence program, an artist club, a black box studio and a main stage where a diversity of theater is experienced year round. Plays and Players produces a professional season of theatre devoted to supporting established and emerging local artists. Committed to new works, Plays & Players has presented series such as Superheroes Who Are Super!, word-for-word staged readings of classic DC and Marvel Comic Books and performances of Hear Again Radio Project, vintage old time radio shows for the whole family, featuring live music & Foley sound effects at each performance. Plays & Players has also made it a tradition to produce a World Premiere each season.
Activity 3
Community outreach: Plays and Players serves a niche greatly needed in the Philadelphia theatrical community. While many theaters of like size to Plays & Players focus on the type of artistic presentation they provide (only performing comedies, or political theater, or musical theater, etc.), P & P offers a multi-faceted output of work that is quite simply dedicated to showcasing the local artist. There is an entry point for all artists, production support staff, and audience into the community that Plays & Players provides. The typical P&P artist is atypical. Directors most seasons are male and female, as young as under 30 and as old as over 60, and included people making their debut at P & P and people who had directed on the same stage for over 30 years. Likewise the typical P & P audience members is atypical. An attendee to Superheroes Who Are Super! is frequently seeing a theatrical production for the first time, or seeing theater that appealed to their sensibilities in a way they never imagined is possible. In contrast an attendee to a World Premiere performance is typically a more frequent theater goer and is seeking a new and exciting experience. Plays & Players also produces student matinees and educational outreach sending teaching artists to schools to work with students in the classroom before they come and see a production.
Filing and Contact Details

Filer

EIN
23-0979585
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IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges021
IRS990/ReconcilationRevenueExpenses0-3068
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0147015
IRS990/RevenuesLessExpensesCY0-3068
IRS990/RevenuesLessExpensesPriorYear0-52089
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear053469
IRS990/SalariesEtcPriorYear021779
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY05748
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear035000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total060000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0218248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years081
IRS990ScheduleA/GrossInvestmentIncome509/Total0341
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0299080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0266989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0176419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0182991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089568
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01015047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0341
IRS990ScheduleA/InvestmentIncomePercentage00.00027
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01806

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.17$0.79$0.32$0.35$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.30$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.15$0.23$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.05$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.22$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.38$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.30$0.31$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.44$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.37$0.38$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.36