Civic Intelligence

Playpenn Inc Co Paul Meshejian

990 • Fiscal year 2015 • EIN 26-0085446

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.PLAYPENN.ORG
220 West Evergreen Avenue No D-2Philadelphia, PA 19118

(215) 242-2813

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,353

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$333,278

Down $73,033 (-18%) from 2014

Net Assets

Down

$319,560

Down $70,980 (-18%) from 2014

Liabilities

Down

$13,718

Down $2,053 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$206,626

Down $205,183 (-50%) from 2014

Expenses

Up

$277,093

Up $36,233 (+15%) from 2014

Net Income

Down

-$70,467

Down $241,416 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $223,492Liabilities 2013: $4,268Net Assets 2013: $219,2242013Assets 2014: $406,311Liabilities 2014: $15,771Net Assets 2014: $390,5402014Assets 2015: $333,278Liabilities 2015: $13,718Net Assets 2015: $319,5602015Assets 2016: $528,125Liabilities 2016: $22,382Net Assets 2016: $505,7432016Assets 2017: $478,265Liabilities 2017: $14,651Net Assets 2017: $463,6142017Assets 2018: $414,717Liabilities 2018: $7,950Net Assets 2018: $406,7672018Assets 2019: $1,075,759Liabilities 2019: $10,606Net Assets 2019: $1,065,1532019Assets 2020: $907,057Liabilities 2020: $222,279Net Assets 2020: $684,7782020Assets 2021: $568,948Liabilities 2021: $48,135Net Assets 2021: $520,8132021Assets 2022: $265,492Liabilities 2022: $754Net Assets 2022: $264,7382022Assets 2023: $51,722Liabilities 2023: $2,619Net Assets 2023: $49,1032023Assets 2024: $26,485Liabilities 2024: $16,628Net Assets 2024: $9,8572024

Highlighted filing

2015

Assets$333,278
Liabilities$13,718
Net Assets$319,560
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $221,9992013Revenue 2014: $411,809Expenses 2014: $240,860Net Income 2014: $170,9492014Revenue 2015: $206,626Expenses 2015: $277,093Net Income 2015: -$70,4672015Revenue 2016: $506,192Expenses 2016: $322,825Net Income 2016: $183,3672016Revenue 2017: $340,860Expenses 2017: $386,272Net Income 2017: -$45,4122017Revenue 2018: $352,519Expenses 2018: $413,744Net Income 2018: -$61,2252018Revenue 2019: $1,122,450Expenses 2019: $468,401Net Income 2019: $654,0492019Revenue 2020: $385,931Expenses 2020: $785,176Net Income 2020: -$399,2452020Revenue 2021: $177,866Expenses 2021: $341,448Net Income 2021: -$163,5822021Revenue 2022: $341,419Expenses 2022: $595,488Net Income 2022: -$254,0692022Revenue 2023: $153,424Expenses 2023: $396,655Net Income 2023: -$243,2312023Revenue 2024: $331,512Expenses 2024: $370,758Net Income 2024: -$39,2462024

Highlighted filing

2015

Revenue$206,626
Expenses$277,093
Net Income-$70,467
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$250,711
Mission and Program Overview

Mission

Playpenn is an artist-driven organization dedicated to the development of new plays and playwrights. Playpenn fully supports the needs of the writer and the demands of the play in an ever-evolving process that creates a relaxed tension within which playwrights can engage in risk taking, boundary-pushing work.

An artist-driven organization dedicated to improving the way in which new plays are developed. Employing an ever-evolving process, playpenn creates a relaxed tension within which playwrights can engage in risk-taking, boundary-pushing work free from the pressures of commercial consideration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$226,500$136,500▼ $90,000
Savings and Temporary Cash Investments$118,605$132,855▲ $14,250
Investments in Publicly Traded Securities$56,883$57,673▲ $790
Cash and Non-Interest-Bearing Accounts$2,998$5,809▲ $2,811
Land, Buildings, and Equipment, Net$1,325$441▼ $884
Total Assets$406,311$333,278▼ $73,033
Liabilities
Deferred Revenue$10,920$7,025▼ $3,895
Accounts Payable and Accrued Expenses$4,851$6,693▲ $1,842
Total Liabilities$15,771$13,718▼ $2,053
Net Assets / Fund Balance
Temporarily Rstr Net Assets$272,500$196,500▼ $76,000
Unrestricted Net Assets$118,040$123,060▲ $5,020
Total Net Assets Fund Balance$390,540$319,560▼ $70,980
Total Liabilities and Net Assets / Fund Balance$406,311$333,278▼ $73,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$441$7,716$8,157
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MeshejianArtistic DirectorFT$40,225$4,128$44,353

Board Members and Trustees

NameTitle
Heidi M RosePresident
Philip HawkinsVice President
Melanye FinisterDirector
Nancy BoykinDirector
Seth KochDirector
Shira TurnerDirector
Steven J EngelmeyerDirector
Victor F KeenDirector
Willy HoltzmanDirector
Elizabeth T HeySecretary
Michael ZirinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,530
Program Service Revenue
$28,993
Investment Income
$2,037
Other Revenue
$-20,934
All Other Contributions
$142,086
Change in Net Assets
$-70,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,320
Total Revenue per Audited Statements
$254,946
Total Revenue per Form 990
$206,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,910
Salaries, Compensation, and Employee Benefits$53,183
Total Fundraising Expense$43,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,057$4,941$7,411$49,409
Conferences and Meetings$16,465--$16,465
Occupancy$13,015--$13,015
All Other Expenses$9,820$233$2,499$12,552
Travel$7,066--$7,066
Fees for Services Accounting-$6,500-$6,500
Payroll Taxes$2,830$378$566$3,774
Other Expenses$2,336$1,015$40$3,391
Insurance$598$1,438$120$2,156
Depreciation Depletion-$884-$884
Fees for Services Legal-$125-$125
Total Functional Expenses$199,203$34,497$43,393$277,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$325,926
Expenses per Audited Statements$277,093
Total Expenses per Form 990$277,093
Expenses Not Reported on Form 990$48,833
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,006
Fundraising Gross Income$730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,040$730$23,006$-22,276
Total Events$31,040$730$23,006$-22,276
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
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
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 B, Line 11

“Once the 990 is prepared by the entity's accountants, a draft is emailed to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and senior staff will annually disclose and promptly update any disclosures previously made. This disclosure should be in writing and provided to the artistic director and/or the president of the board and should identify their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members as well as other nonprofit organizations. Board and staff are also urged to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict of interest. Advance disclosure must occur so that a determination may be made as to the appropriate plan of action to manage the conflict. Staff should disclose to their supervisor/executive director and board members should disclose to the board/president of the board as soon as the person with the conflict is aware of the conflict/potential conflict or appearance of a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“Compensation is decided upon by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Organization makes governing documents available to the public on www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Playpenn Inc Co Paul Meshejian
EIN
26-0085446
Phone
2152422813
Address
220 WEST EVERGREEN AVENUE NO D-2, PHILADELPHIA, PA 19118

Signing Officer

Name
Paul Meshejian
Title
Artistic Director
Phone
2152422813
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Meshejian
Formed
2004
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
100

Preparer

Firm
Isdaner & Company LLC
Address
THREE BALA PLAZA SUITE 501 WEST, BALA CYNWYD, PA 19004-3484
Preparer
Edward W Doran CPA
Phone
6106684200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“Playpenn is exempt from tax under section 501(c)(3) of the internal revenue code. Pursuant to fasb accounting standards codification topic 740, playpenn recognizes tax benefits only if it is more likely than not that a tax position (including playpenn's assertion that its income is exempt from tax) will be sustained upon examination. No liability for uncertain tax positions was recorded as of september 30, 2015 or 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of special events 23,006.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 23,006.”

Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04851
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06693
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN ARTIST-DRIVEN ORGANIZATION DEDICATED TO IMPROVING THE WAY IN WHICH NEW PLAYS ARE DEVELOPED. EMPLOYING AN EVER-EVOLVING PROCESS, PLAYPENN CREATES A RELAXED TENSION WITHIN WHICH PLAYWRIGHTS CAN ENGAGE IN RISK-TAKING, BOUNDARY-PUSHING WORK FREE FROM THE PRESSURES OF COMMERCIAL CONSIDERATION.
IRS990/AllOtherContributionsAmt0142086
IRS990/AllOtherExpensesGrp/FundraisingAmt02499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09820
IRS990/AllOtherExpensesGrp/TotalAmt012552
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL MESHEJIAN
IRS990/BooksInCareOfDetail/PhoneNum02152422813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 WEST EVERGREEN AVENUE D-2
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019118
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02998
IRS990/CashNonInterestBearingGrp/EOYAmt05809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07411
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04941
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037057
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049409
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016465
IRS990/ConferencesMeetingsGrp/TotalAmt016465
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030310
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196530
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02037
IRS990/CYOtherExpensesAmt0223910
IRS990/CYOtherRevenueAmt0-20934
IRS990/CYProgramServiceRevenueAmt028993
IRS990/CYRevenuesLessExpensesAmt0-70467
IRS990/CYSalariesCompEmpBnftPaidAmt053183
IRS990/CYTotalExpensesAmt0277093
IRS990/CYTotalFundraisingExpenseAmt043393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206626
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010920
IRS990/DeferredRevenueGrp/EOYAmt07025
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0884
IRS990/DepreciationDepletionGrp/TotalAmt0884
IRS990/Desc0PLAYPENN'S PROGRAMMING INCLUDES A NEW PLAY DEVELOPMENT CONFERENCE, WORKSHOPS IN COOPERATION WITH PRODUCING ORGANIZATIONS, ONGOING SUPPORT FOR ALUMNI, PLAYWRITING CLASSES AND DRAMATURGY SERVICES, AN INTERNSHIP PROGRAM FOR ASPIRING PLAYWRIGHTS AND THEATRE ADMINISTRATORS, AND THE PUBLICATION OF AN ONLINE NEWSLETTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0199203
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt010000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt04128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL MESHEJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI M ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ZIRINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH T HEY
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN J ENGELMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANYE FINISTER
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLY HOLTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTOR F KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SETH KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRA TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030310
IRS990/FundraisingDirectExpensesAmt023006
IRS990/FundraisingGrossIncomeAmt0730
IRS990/GainOrLossGrp/SecuritiesAmt0-891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt014134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020188
IRS990/GrossReceiptsAmt0250711
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0120
IRS990/InsuranceGrp/ManagementAndGeneralAmt01438
IRS990/InsuranceGrp/ProgramServicesAmt0598
IRS990/InsuranceGrp/TotalAmt02156
IRS990/InvestmentIncomeGrp/ExclusionAmt02928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056883
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057673
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441
IRS990/LandBldgEquipCostOrOtherBssAmt08157
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021079
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN ARTIST-DRIVEN ORGANIZATION DEDICATED TO IMPROVING THE WAY IN WHICH NEW PLAYS ARE DEVELOPED. EMPLOYING AN EVER-EVOLVING PROCESS, PLAYPENN CREATES A RELAXED TENSION WITHIN WHICH PLAYWRIGHTS CAN ENGAGE IN RISK-TAKING, BOUNDARY-PUSHING WORK FREE FROM THE PRESSURES OF COMMERCIAL CONSIDERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0390540
IRS990/NetAssetsOrFundBalancesEOYAmt0319560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22276
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-513
IRS990/NoncashContributionsAmt01119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013015
IRS990/OccupancyGrp/TotalAmt013015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT AND MEALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt027300
IRS990/OtherExpensesGrp/FundraisingAmt15279
IRS990/OtherExpensesGrp/FundraisingAmt2178
IRS990/OtherExpensesGrp/FundraisingAmt340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21015
IRS990/OtherExpensesGrp/ProgramServicesAmt0106001
IRS990/OtherExpensesGrp/ProgramServicesAmt11172
IRS990/OtherExpensesGrp/ProgramServicesAmt22843
IRS990/OtherExpensesGrp/ProgramServicesAmt32336
IRS990/OtherExpensesGrp/TotalAmt0151751
IRS990/OtherExpensesGrp/TotalAmt16451
IRS990/OtherExpensesGrp/TotalAmt23554
IRS990/OtherExpensesGrp/TotalAmt33391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01342
IRS990/OtherRevenueTotalAmt01342
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0378
IRS990/PayrollTaxesGrp/ProgramServicesAmt02830
IRS990/PayrollTaxesGrp/TotalAmt03774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MESHEJIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02029
IRS990/PYOtherExpensesAmt0189944
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025830
IRS990/PYRevenuesLessExpensesAmt0170949
IRS990/PYSalariesCompEmpBnftPaidAmt050916
IRS990/PYTotalExpensesAmt0240860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0411809
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01319149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63460
IRS990ScheduleA/PublicSupportPY170Pct00.67250
IRS990ScheduleA/PublicSupportTotal170Amt0843694
IRS990ScheduleA/SubstantialContributorsTotAmt0475455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01319149
IRS990ScheduleA/TotalSupportAmt01329512
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/DonatedServicesAndUseFcltsAmt025827
IRS990ScheduleD/DonatedServicesUseFcltsAmt025827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08157
IRS990ScheduleD/ExpensesNotReportedAmt048833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0277093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-513
IRS990ScheduleD/OtherExpensesIncludedAmt023006
IRS990ScheduleD/OtherRevenueAmt023006
IRS990ScheduleD/RevenueNotReportedAmt048320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLAYPENN IS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PURSUANT TO FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, PLAYPENN RECOGNIZES TAX BENEFITS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION (INCLUDING PLAYPENN'S ASSERTION THAT ITS INCOME IS EXEMPT FROM TAX) WILL BE SUSTAINED UPON EXAMINATION. NO LIABILITY FOR UNCERTAIN TAX POSITIONS WAS RECORDED AS OF SEPTEMBER 30, 2015 OR 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SPECIAL EVENTS 23,006.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 23,006.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441
IRS990ScheduleD/TotalExpensesPerForm990Amt0277093
IRS990ScheduleD/TotalRevenuePerForm990Amt0206626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0254946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023006
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023006
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE 990 IS PREPARED BY THE ENTITY'S ACCOUNTANTS, A DRAFT IS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND SENIOR STAFF WILL ANNUALLY DISCLOSE AND PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE. THIS DISCLOSURE SHOULD BE IN WRITING AND PROVIDED TO THE ARTISTIC DIRECTOR AND/OR THE PRESIDENT OF THE BOARD AND SHOULD IDENTIFY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS AS WELL AS OTHER NONPROFIT ORGANIZATIONS. BOARD AND STAFF ARE ALSO URGED TO DISCLOSE CONFLICTS AS THEY ARISE AS WELL AS TO DISCLOSE THOSE SITUATIONS THAT ARE EVOLVING THAT MAY RESULT IN A CONFLICT OF INTEREST. ADVANCE DISCLOSURE MUST OCCUR SO THAT A DETERMINATION MAY BE MADE AS TO THE APPROPRIATE PLAN OF ACTION TO MANAGE THE CONFLICT. STAFF SHOULD DISCLOSE TO THEIR SUPERVISOR/EXECUTIVE DIRECTOR AND BOARD MEMBERS SHOULD DISCLOSE TO THE BOARD/PRESIDENT OF THE BOARD AS SOON AS THE PERSON WITH THE CONFLICT IS AWARE OF THE CONFLICT/POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DECIDED UPON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,278
Liabilities
$13,718
Net assets
$319,560
Revenue
$206,626
Expenses
$277,093
Net income
-$70,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.33$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.40$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.34$0.60$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.18$0.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.68$0.39$0.79$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$1.12$0.47$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.41$0.35$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.51$0.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.21$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.41$0.24$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.22