Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Plays and players owns and operates a theatre that supports emerging local artists allowing them to practice and perform their craft.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2340 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6841 |
| IRS990/AccountsReceivable/BOY | 0 | 2491 |
| IRS990/AccountsReceivable/EOY | 0 | 5063 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 132994 |
| IRS990/Activity2/Revenue | 0 | 152065 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 9684 |
| IRS990/ActivityOrMissionDescription | 0 | PLAYS AND PLAYERS OWNS AND OPERATES A THEATER LOCATED ON DELANCEY PLACE IN PHILADELPHIA, PENNSYLVANIA THAT SUPPORTS EMERGING LOCAL ARTISTS PRACTICE AND PERFORM THEIR CRAFT. |
| IRS990/ActivityOther/Description | 0 | HISTORIC PRESERVATION |
| IRS990/ActivityOther/Expense | 0 | 3704 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O 1714 DELANCEY PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILADELPHIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19103 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 61101 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4450 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6758 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 57746 |
| IRS990/AllOtherExpenses/Total | 0 | 68954 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
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| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 28680 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21808 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 329 |
| IRS990/ConferencesMeetings/Total | 0 | 329 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 61101 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41542 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1239 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2479 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21069 |
| IRS990/DepreciationDepletion/Total | 0 | 24787 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Membership: Plays and Players is a gathering place for local artists to share ideas in Philadelphia's performing arts scene. Plays & Players is a social and professional meeting space for theater artists, technicians and patrons. Open seven days a week, Plays & Players is dedicated to supporting local artists by providing space for meetings, readings, rehearsals, fundraisers and social gatherings. Membership events include monthly happy hours, holiday parties, lectures, readings, and professional development activities. Members also receive discounts to performances and supporting members receive voting privileges within the organization. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
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| IRS990/Expense | 0 | 167793 |
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| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2490 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2490 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/MissionDescription | 0 | PLAYS AND PLAYERS OWNS AND OPERATES A THEATER LOCATED ON DELANCEY PLACE IN PHILADELPHIA, PENNSYLVANIA THAT SUPPORTS EMERGING LOCAL ARTISTS ALLOWING THEM TO PRACTICE AND PERFORM THEIR CRAFT. |
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| IRS990/ProgramServiceRevenue/Description | 0 | THEATER STAGE PRODUCTIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | THEATER CLUB SOCIAL EVENTS AND ACTIVITIES |
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| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 21 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3068 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 147015 |
| IRS990/RevenuesLessExpensesCY | 0 | -3068 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52089 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 53469 |
| IRS990/SalariesEtcPriorYear | 0 | 21779 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5748 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 35000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 25000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 61101 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 41542 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 18307 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 79488 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 17810 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 218248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 299080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 266989 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 176419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 182991 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 89568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1015047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 341 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00027 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1806 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.