Civic Intelligence

Playpenn Inc Co Paul Meshejian

990 • Fiscal year 2018 • EIN 26-0085446

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 17, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,460

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$414,717

Down $63,548 (-13%) from 2017

Net Assets

Down

$406,767

Down $56,847 (-12%) from 2017

Liabilities

Down

$7,950

Down $6,701 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Up

$352,519

Up $11,659 (+3.4%) from 2017

Expenses

Up

$413,744

Up $27,472 (+7.1%) from 2017

Net Income

Down

-$61,225

Down $15,813 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$414,717
Liabilities$7,950
Net Assets$406,767
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$352,519
Expenses$413,744
Net Income-$61,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$357,623
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
Cash and Non-Interest-Bearing Accounts$100,277$139,573▲ $39,296
Pledges and Grants Receivable$203,625$114,143▼ $89,482
Savings and Temporary Cash Investments$87,255$77,104▼ $10,151
Investments in Publicly Traded Securities$75,926$75,200▼ $726
Intangible Assets$11,182$8,697▼ $2,485
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$478,265$414,717▼ $63,548
Liabilities
Deferred Revenue$5,415$5,695▲ $280
Accounts Payable and Accrued Expenses$9,236$2,255▼ $6,981
Total Liabilities$14,651$7,950▼ $6,701
Net Assets / Fund Balance
Unrestricted Net Assets$185,861$228,025▲ $42,164
Temporarily Rstr Net Assets$277,753$178,742▼ $99,011
Total Net Assets Fund Balance$463,614$406,767▼ $56,847
Total Liabilities and Net Assets / Fund Balance$478,265$414,717▼ $63,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$8,157$8,157
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MeshejianArtistic DirectorFT$50,375$5,085$55,460

Board Members and Trustees

NameTitle
Steven J EngelmeyerPresident
Philip HawkinsVice President
Brannon WilesDirector
Heidi M RoseDirector
Ivor ClarkDirector
John David FlakDirector
Melanye FinisterDirector
Seth KochDirector
Stephan SchifterDirector
William KieslingDirector
Willy HoltzmanDirector
Nancy BoykinSecretary
Michael ZirinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,966
Program Service Revenue
$33,702
Investment Income
$828
Other Revenue
$2,023
All Other Contributions
$288,947
Change in Net Assets
$-61,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,268
Total Revenue per Audited Statements
$376,787
Total Revenue per Form 990
$352,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,724
Salaries, Compensation, and Employee Benefits$189,020
Total Fundraising Expense$57,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,292$29,575$15,000$109,867
Current Officers, Directors, Trustees, and Key Employees$47,600$2,975$8,925$59,500
Occupancy$35,599$1,899-$37,498
Fees for Services Other$9,650$1,550$25,200$36,400
Conferences and Meetings$22,433--$22,433
Payroll Taxes$10,038$3,642$2,208$15,888
Fees for Services Accounting-$9,900-$9,900
All Other Expenses$3,812$810$4,090$8,712
Advertising$1,534$6,304-$7,838
Other Expenses$4,243$3,894$1,031$4,243
Insurance$1,177$2,452$259$3,888
Other Employee Benefits$2,379$863$523$3,765
Travel$3,702--$3,702
Depreciation Depletion-$2,485-$2,485
Total Functional Expenses$289,726$66,349$57,669$413,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,634
Expenses per Audited Statements$413,744
Total Expenses per Form 990$413,744
Expenses Not Reported on Form 990$19,890
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.”

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
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Meshejian
Formed
2004
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
8
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 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, 2018 or 2017.”

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InsuranceGrp/FundraisingAmt0259
IRS990/InsuranceGrp/ManagementAndGeneralAmt02452
IRS990/InsuranceGrp/ProgramServicesAmt01177
IRS990/InsuranceGrp/TotalAmt03888
IRS990/IntangibleAssetsGrp/BOYAmt011182
IRS990/IntangibleAssetsGrp/EOYAmt08697
IRS990/InvestmentIncomeGrp/ExclusionAmt02314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075200
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08157
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05104
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/NetAssetsOrFundBalancesBOYAmt0463614
IRS990/NetAssetsOrFundBalancesEOYAmt0406767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04378
IRS990/NoncashContributionsAmt016837
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01899
IRS990/OccupancyGrp/ProgramServicesAmt035599
IRS990/OccupancyGrp/TotalAmt037498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03765
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT AND MEALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt0433
IRS990/OtherExpensesGrp/FundraisingAmt11031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03894
IRS990/OtherExpensesGrp/ProgramServicesAmt075168
IRS990/OtherExpensesGrp/ProgramServicesAmt16240
IRS990/OtherExpensesGrp/ProgramServicesAmt2859
IRS990/OtherExpensesGrp/ProgramServicesAmt34243
IRS990/OtherExpensesGrp/TotalAmt075168
IRS990/OtherExpensesGrp/TotalAmt16673
IRS990/OtherExpensesGrp/TotalAmt25784
IRS990/OtherExpensesGrp/TotalAmt34243
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02023
IRS990/OtherRevenueTotalAmt02023
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109867
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03642
IRS990/PayrollTaxesGrp/ProgramServicesAmt010038
IRS990/PayrollTaxesGrp/TotalAmt015888
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114143
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL MESHEJIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02563
IRS990/PYOtherExpensesAmt0240353
IRS990/PYOtherRevenueAmt02236
IRS990/PYProgramServiceRevenueAmt040261
IRS990/PYRevenuesLessExpensesAmt0-45412
IRS990/PYSalariesCompEmpBnftPaidAmt0145919
IRS990/PYTotalExpensesAmt0386272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340860
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01638617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64050
IRS990ScheduleA/PublicSupportPY170Pct00.56290
IRS990ScheduleA/PublicSupportTotal170Amt01057456
IRS990ScheduleA/SubstantialContributorsTotAmt0581161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01638617
IRS990ScheduleA/TotalSupportAmt01650909
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019890
IRS990ScheduleD/DonatedServicesUseFcltsAmt019890
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08157
IRS990ScheduleD/ExpensesNotReportedAmt019890
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04378
IRS990ScheduleD/RevenueNotReportedAmt024268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352519
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, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0413744
IRS990ScheduleD/TotalRevenuePerForm990Amt0352519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433634
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.
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 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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0277753
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178742

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,717
Liabilities
$7,950
Net assets
$406,767
Revenue
$352,519
Expenses
$413,744
Net income
-$61,225
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