Civic Intelligence

Playpenn Inc Co Paul Meshejian

990 • Fiscal year 2016 • EIN 26-0085446

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.PLAYPENN.ORG
100 South Broad Street No 1318Philadelphia, PA 19110

(215) 242-2813

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,957

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$528,125

Up $194,847 (+58%) from 2015

Net Assets

Up

$505,743

Up $186,183 (+58%) from 2015

Liabilities

Up

$22,382

Up $8,664 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin88th percentile

Revenue

Up

$506,192

Up $299,566 (+145%) from 2015

Expenses

Up

$322,825

Up $45,732 (+17%) from 2015

Net Income

Up

$183,367

Up $253,834 (+360%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$528,125
Liabilities$22,382
Net Assets$505,743
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$506,192
Expenses$322,825
Net Income$183,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$508,456
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$136,500$268,450▲ $131,950
Cash and Non-Interest-Bearing Accounts$5,809$112,774▲ $106,965
Savings and Temporary Cash Investments$132,855$83,264▼ $49,591
Investments in Publicly Traded Securities$57,673$63,637▲ $5,964
Land, Buildings, and Equipment, Net$441$0▼ $441
Total Assets$333,278$528,125▲ $194,847
Liabilities
Deferred Revenue$7,025$12,650▲ $5,625
Accounts Payable and Accrued Expenses$6,693$9,732▲ $3,039
Total Liabilities$13,718$22,382▲ $8,664
Net Assets / Fund Balance
Temporarily Rstr Net Assets$196,500$357,251▲ $160,751
Unrestricted Net Assets$123,060$148,492▲ $25,432
Total Net Assets Fund Balance$319,560$505,743▲ $186,183
Total Liabilities and Net Assets / Fund Balance$333,278$528,125▲ $194,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,157$8,157
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MeshejianArtistic DirectorFT$45,998$3,959$49,957

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
$464,681
Program Service Revenue
$35,544
Investment Income
$3,194
Other Revenue
$2,773
All Other Contributions
$427,627
Change in Net Assets
$183,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$506,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,663
Total Revenue per Audited Statements
$567,855
Total Revenue per Form 990
$506,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,535
Salaries, Compensation, and Employee Benefits$99,290
Total Fundraising Expense$48,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,721$28,789$26,760$69,270
Current Officers, Directors, Trustees, and Key Employees$41,328$5,511$8,266$55,105
Other Salaries and Wages$35,800--$35,800
Conferences and Meetings$16,380--$16,380
Occupancy$10,704$2,459-$13,163
Travel$12,212--$12,212
Payroll Taxes$7,488$359$538$8,385
All Other Expenses$4,501$741$2,569$7,811
Fees for Services Accounting-$5,000-$5,000
Other Expenses$1,176$2,255$690$4,121
Insurance$1,248$1,815$90$3,153
Advertising-$2,984-$2,984
Depreciation Depletion-$442-$442
Fees for Services Legal-$175-$175
Total Functional Expenses$224,189$50,530$48,106$322,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,672
Expenses per Audited Statements$322,825
Total Expenses per Form 990$322,825
Expenses Not Reported on Form 990$58,847
Expenses Not Reported on Financial Statements$0
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
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
100 SOUTH BROAD STREET NO 1318, PHILADELPHIA, PA 19110

Signing Officer

Name
Paul Meshejian
Title
Artistic Director
Phone
2152422813
Signed
2017-02-13
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
5
Volunteers
88

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

Form 990, Part IX, Line 11G

“Consultants: program service expenses 13,721. Management and general expenses 28,789. Fundraising expenses 26,760. Total expenses 69,270.”

Form 990, 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, 2016 or 2015.”

Raw XML AppendixShowing 400 of 465 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/ActivityOrMissionDesc0AN 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.
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IRS990/Desc0THE ORGANIZATION'S FLAGSHIP ANNUAL NEW PLAY DEVELOPMENT CONFERENCE AND YEAR-ROUND DEVELOPMENT WORKSHOPS IN COOPERATION WITH PRODUCING THEATRES RESULT IN STAGED READINGS OF AT LEAST 10 NEW PLAYS EACH YEAR FOR OVER 1,800 ARTISTS, PRODUCERS, AND THEATERGOERS. ADDITIONALLY, PLAYPENN'S RAPIDLY EXPANDING EDUCATIONAL PROGRAMS-WHICH INCLUDE 15-17 IN-PERSON AND ONLINE CLASSES ANNUALLY WITH NOTABLE INSTRUCTORS, APPLICATION ASSISTANCE, AND PERSONALIZED DRAMATURGY SERVICES-SERVE ANOTHER 230+ PLAYWRIGHTS FROM PHILADELPHIA AND ACROSS THE NATION. PLAYPENN SUPPORTS ARTISTS AT ALL CAREER STAGES ACROSS A BROAD SPECTRUM OF CULTURAL, ECONOMIC, ETHNIC, AND GENDER EXPERIENCE, AND OFFERS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ASPIRING PLAYWRIGHTS THROUGH AN INTERNSHIP PROGRAM PLUS THE FOUNDRY, A THREE-YEAR MEMBERSHIP GROUP FOR EMERGING PLAYWRIGHTS RESIDENT IN PHILADELPHIA.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08157
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02264
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLAYPENN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02816
IRS990/NoncashContributionsAmt01846
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt010704
IRS990/OccupancyGrp/TotalAmt013163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT AND MEALS
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09193
IRS990/OtherExpensesGrp/FundraisingAmt1690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OtherExpensesGrp/ProgramServicesAmt072032
IRS990/OtherExpensesGrp/ProgramServicesAmt12180
IRS990/OtherExpensesGrp/ProgramServicesAmt25419
IRS990/OtherExpensesGrp/ProgramServicesAmt31176
IRS990/OtherExpensesGrp/TotalAmt072032
IRS990/OtherExpensesGrp/TotalAmt111373
IRS990/OtherExpensesGrp/TotalAmt25419
IRS990/OtherExpensesGrp/TotalAmt34121
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035800
IRS990/OtherSalariesAndWagesGrp/TotalAmt035800
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0359
IRS990/PayrollTaxesGrp/ProgramServicesAmt07488
IRS990/PayrollTaxesGrp/TotalAmt08385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MESHEJIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02037
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IRS990/PYOtherRevenueAmt0-20934
IRS990/PYProgramServiceRevenueAmt028993
IRS990/PYRevenuesLessExpensesAmt0-70467
IRS990/PYSalariesCompEmpBnftPaidAmt053183
IRS990/PYTotalExpensesAmt0277093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206626
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0289656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153071
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55710
IRS990ScheduleA/PublicSupportPY170Pct00.63460
IRS990ScheduleA/PublicSupportTotal170Amt0825623
IRS990ScheduleA/SubstantialContributorsTotAmt0643955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0289656
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469578
IRS990ScheduleA/TotalSupportAmt01481962
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/DonatedServicesAndUseFcltsAmt058847
IRS990ScheduleD/DonatedServicesUseFcltsAmt058847
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08157
IRS990ScheduleD/ExpensesNotReportedAmt058847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0322825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02816
IRS990ScheduleD/RevenueNotReportedAmt061663
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0506192
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, 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0322825
IRS990ScheduleD/TotalRevenuePerForm990Amt0506192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381672
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/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 13,721. MANAGEMENT AND GENERAL EXPENSES 28,789. FUNDRAISING EXPENSES 26,760. TOTAL EXPENSES 69,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0196500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0357251
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333278
IRS990/TotalAssetsEOYAmt0528125
IRS990/TotalAssetsGrp/BOYAmt0333278
IRS990/TotalAssetsGrp/EOYAmt0528125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464681
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048106

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$528,125
Liabilities
$22,382
Net assets
$505,743
Revenue
$506,192
Expenses
$322,825
Net income
$183,367
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