Civic Intelligence

Plays and Players

990 • Fiscal year 2014 • EIN 23-0979585

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

1714 Delancy Place19103

(215) 735-0630

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$1,013,058

Down $3,284 (-0.3%) from 2013

Net Assets

Down

$998,098

Down $7,198 (-0.7%) from 2013

Liabilities

Up

$14,960

Up $3,914 (+35%) from 2013

Revenue

$372,030

No earlier filing loaded for comparison.

Expenses

Up

$379,228

Up $6,964 (+1.9%) from 2013

Net Income

-$7,198

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

2014

Assets$1,013,058
Liabilities$14,960
Net Assets$998,098

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

2014

Revenue$372,030
Expenses$379,228
Net Income-$7,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$372,030
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.

Plays and players owns and operates a theatre that supports emerging artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$963,109$974,152▲ $11,043
Accounts Receivable$27,542$20,740▼ $6,802
Cash and Non-Interest-Bearing Accounts$10,950$15,527▲ $4,577
Savings and Temporary Cash Investments$14,741$2,639▼ $12,102
Total Assets$1,016,342$1,013,058▼ $3,284
Liabilities
Accounts Payable and Accrued Expenses$11,046$14,960▲ $3,914
Total Liabilities$11,046$14,960▲ $3,914
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,296$998,098▼ $7,198
Total Net Assets Fund Balance$1,005,296$998,098▼ $7,198
Total Liabilities and Net Assets / Fund Balance$1,016,342$1,013,058▼ $3,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,994$123,636$803,630
Land$200,907-$200,907
Leasehold Improvements$78,591$8,080$86,671
Equipment$14,660$19,417$34,077
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel DoughertyPresident
Linda GrynPresident
Mike ConnollyVice President
Andrea ManninoDirector
Bonnie GrantDirector
Jane StojakDirector
John CannonDirector
Joseph F BrayDirector
Mark ReidenhauerDirector
Marykay JanssenDirector
Robert HotesDirector
Valerie LagauskasDirector
Eli QuinnSecretary
James HaleyTreasurer
Nick DursoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,694
Program Service Revenue
$134,513
Investment Income
$113
Other Revenue
$108,710
All Other Contributions
$108,744
Change in Net Assets
$-7,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,421
Salaries, Compensation, and Employee Benefits$82,807
Total Fundraising Expense$15,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,043$27,859$687$77,589
Other Salaries and Wages$42,534$21,056$11,879$75,469
Depreciation Depletion$28,484--$28,484
Insurance$11,126$10,570$238$21,934
Office Expenses$6,873$6,401$472$13,746
Advertising$9,537$1,096-$10,633
Payroll Taxes$4,136$2,047$1,155$7,338
All Other Expenses$4,131$1,746$133$6,010
Other Expenses$1,122$2,357$553$4,032
Fees for Services Accounting-$3,740-$3,740
Fees for Services Other-$2,165-$2,165
Travel$959$480$479$1,918
Fees for Services Legal-$125-$125
Total Functional Expenses$283,990$79,642$15,596$379,228
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

The president and treasurer are spouses.

Form 990, Part VI, Section A, Line 7A

The president can fill board positions until the next nominations period.

Form 990, Part VI, Section B, Line 11

The governing board reviewed the 990 before filing.

Form 990, Part VI, Section C, Line 19

The governing documents, conflicts of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
23-0979585
Phone
2157350630

Signing Officer

Name
Mike Connolly
Title
Vice President
Phone
2157350630
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Dougherty
Formed
1911
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
11

Preparer

Preparer
Edward R Swift CPA
Phone
6102962500
Raw XML AppendixShowing 400 of 554 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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09770
IRS990/OtherRevenueTotalAmt09770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042534
IRS990/OtherSalariesAndWagesGrp/TotalAmt075469
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02047
IRS990/PayrollTaxesGrp/ProgramServicesAmt04136
IRS990/PayrollTaxesGrp/TotalAmt07338
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL DOUGHERTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL CLUB INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25910
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION: DURING THE YEAR PLAYS AND PLAYERS PRODUCED 5 PLAYS OVER 71 PERFORMANCES THAT INCLUDED 3 WORLD PREMIERES AND 1 LOCAL PREMIERE FOR AN AUDIENCE OF MORE THAN 2,500 PEOPLE. IN ADDITION PLAYS AND PLAYERS LEASED THEIR SPACE TO A LOCAL THEATRE THAT PRODUCED 2 PLAYS FOR AN AUDIENCE OF MORE THAN 6,000 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145795
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0133935
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: PLAYS AND PLAYERS DOES NOT FOCUS ON A CERTAIN TYPE OF PRODUCTION LIKE COMEDY OR MUSICALS. PLAYS AND PLAYERS OFFERS A MULTI-FACETED OUTPUT THAT SHOWCASES THE LOCAL ARTIST. THIS PROVIDES AND ENTRY POINT FOR ALL ARTISTS, PRODUCTION SUPPORT, AND AUDIENCE INTO THE COMMUNITY THAT PLAYS AND PLAYERS PROVIDES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0303171
IRS990/PYOtherRevenueAmt022412
IRS990/PYProgramServiceRevenueAmt0281618
IRS990/PYRevenuesLessExpensesAmt010418
IRS990/PYSalariesCompEmpBnftPaidAmt069093
IRS990/PYTotalExpensesAmt0372264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7198
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098940
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0266989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01158619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0425
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038219
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85970
IRS990ScheduleA/PublicSupportPY509Pct00.90240
IRS990ScheduleA/PublicSupportTotal509Amt01311463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0360218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194726
IRS990ScheduleA/Total509Grp/TotalAmt01486863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0273090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01525507
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803630

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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