Civic Intelligence

Playpenn Inc Co Paul Meshejian

990 • Fiscal year 2017 • EIN 26-0085446

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,537

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$478,265

Down $49,860 (-9.4%) from 2016

Net Assets

Down

$463,614

Down $42,129 (-8.3%) from 2016

Liabilities

Down

$14,651

Down $7,731 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$340,860

Down $165,332 (-33%) from 2016

Expenses

Up

$386,272

Up $63,447 (+20%) from 2016

Net Income

Down

-$45,412

Down $228,779 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$478,265
Liabilities$14,651
Net Assets$463,614
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$340,860
Expenses$386,272
Net Income-$45,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$346,541
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$268,450$203,625▼ $64,825
Cash and Non-Interest-Bearing Accounts$112,774$100,277▼ $12,497
Savings and Temporary Cash Investments$83,264$87,255▲ $3,991
Investments in Publicly Traded Securities$63,637$75,926▲ $12,289
Intangible Assets-$11,182-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$528,125$478,265▼ $49,860
Liabilities
Accounts Payable and Accrued Expenses$9,732$9,236▼ $496
Deferred Revenue$12,650$5,415▼ $7,235
Total Liabilities$22,382$14,651▼ $7,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$357,251$277,753▼ $79,498
Unrestricted Net Assets$148,492$185,861▲ $37,369
Total Net Assets Fund Balance$505,743$463,614▼ $42,129
Total Liabilities and Net Assets / Fund Balance$528,125$478,265▼ $49,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,157$8,157
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MeshejianArtistic DirectorFT$52,375$4,162$56,537

Board Members and Trustees

NameTitle
Heidi M RosePresident
Philip HawkinsVice President
Brannon WilesDirector
Ivor ClarkDirector
John David FlakDirector
Melanye FinisterDirector
Seth KochDirector
Shira TurnerDirector
Steven J EngelmeyerDirector
Willy HoltzmanDirector
Nancy BoykinSecretary
Michael ZirinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,800
Program Service Revenue
$40,261
Investment Income
$2,563
Other Revenue
$2,236
All Other Contributions
$258,160
Change in Net Assets
$-45,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,055
Total Revenue per Audited Statements
$375,915
Total Revenue per Form 990
$340,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,353
Salaries, Compensation, and Employee Benefits$145,919
Total Fundraising Expense$47,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,250$21,817-$77,067
Current Officers, Directors, Trustees, and Key Employees$40,425$5,390$8,085$53,900
Fees for Services Other$11,582$12,554$26,080$50,216
Travel$22,951--$22,951
Conferences and Meetings$19,405--$19,405
Occupancy$14,619$1,799-$16,418
All Other Expenses$7,001$649$4,115$11,765
Payroll Taxes$8,371$2,807$474$11,652
Fees for Services Accounting-$7,000-$7,000
Other Expenses$4,291$806$268$5,365
Fees for Services Management$4,500--$4,500
Advertising-$3,490-$3,490
Insurance$940$2,350$53$3,343
Other Employee Benefits$2,475$825-$3,300
Depreciation Depletion-$1,242-$1,242
Total Functional Expenses$273,220$65,255$47,797$386,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,044
Expenses per Audited Statements$386,272
Total Expenses per Form 990$386,272
Expenses Not Reported on Form 990$31,772
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 11B

“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
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Meshejian
Formed
2004
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
6
Volunteers
81

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 11,582. Management and general expenses 12,554. Fundraising expenses 26,080. Total expenses 50,216.”

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.”

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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/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02350
IRS990/InsuranceGrp/ProgramServicesAmt0940
IRS990/InsuranceGrp/TotalAmt03343
IRS990/IntangibleAssetsGrp/EOYAmt011182
IRS990/InvestmentIncomeGrp/ExclusionAmt02983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02983
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075926
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08157
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05681
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
IRS990/NetAssetsOrFundBalancesBOYAmt0505743
IRS990/NetAssetsOrFundBalancesEOYAmt0463614
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03283
IRS990/NoncashContributionsAmt02901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01799
IRS990/OccupancyGrp/ProgramServicesAmt014619
IRS990/OccupancyGrp/TotalAmt016418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03300
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT AND MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06191
IRS990/OtherExpensesGrp/FundraisingAmt12531
IRS990/OtherExpensesGrp/FundraisingAmt2268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1806
IRS990/OtherExpensesGrp/ProgramServicesAmt077269
IRS990/OtherExpensesGrp/ProgramServicesAmt13505
IRS990/OtherExpensesGrp/ProgramServicesAmt2636
IRS990/OtherExpensesGrp/ProgramServicesAmt34291
IRS990/OtherExpensesGrp/TotalAmt077269
IRS990/OtherExpensesGrp/TotalAmt19696
IRS990/OtherExpensesGrp/TotalAmt27693
IRS990/OtherExpensesGrp/TotalAmt35365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02236
IRS990/OtherRevenueTotalAmt02236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055250
IRS990/OtherSalariesAndWagesGrp/TotalAmt077067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02807
IRS990/PayrollTaxesGrp/ProgramServicesAmt08371
IRS990/PayrollTaxesGrp/TotalAmt011652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0203625
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MESHEJIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040261
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03194
IRS990/PYOtherExpensesAmt0223535
IRS990/PYOtherRevenueAmt02773
IRS990/PYProgramServiceRevenueAmt035544
IRS990/PYRevenuesLessExpensesAmt0183367
IRS990/PYSalariesCompEmpBnftPaidAmt099290
IRS990/PYTotalExpensesAmt0322825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0506192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01612307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56290
IRS990ScheduleA/PublicSupportPY170Pct00.55710
IRS990ScheduleA/PublicSupportTotal170Amt0915171
IRS990ScheduleA/SubstantialContributorsTotAmt0697136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01612307
IRS990ScheduleA/TotalSupportAmt01625950
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/DonatedServicesAndUseFcltsAmt031772
IRS990ScheduleD/DonatedServicesUseFcltsAmt031772
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08157
IRS990ScheduleD/ExpensesNotReportedAmt031772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03283
IRS990ScheduleD/RevenueNotReportedAmt035055
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0340860
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/TotalExpensesPerForm990Amt0386272
IRS990ScheduleD/TotalRevenuePerForm990Amt0340860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0418044
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 11,582. MANAGEMENT AND GENERAL EXPENSES 12,554. FUNDRAISING EXPENSES 26,080. TOTAL EXPENSES 50,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/BOYAmt0357251

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,265
Liabilities
$14,651
Net assets
$463,614
Revenue
$340,860
Expenses
$386,272
Net income
-$45,412
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