Civic Intelligence

Playpenn Inc Co Paul Meshejian

990 • Fiscal year 2019 • EIN 26-0085446

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 20, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,250

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

218%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,075,759

Up $661,042 (+159%) from 2018

Net Assets

Up

$1,065,153

Up $658,386 (+162%) from 2018

Liabilities

Up

$10,606

Up $2,656 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$1,122,450

Up $769,931 (+218%) from 2018

Expenses

Up

$468,401

Up $54,657 (+13%) from 2018

Net Income

Up

$654,049

Up $715,274 (+1168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$1,075,759
Liabilities$10,606
Net Assets$1,065,153
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$1,122,450
Expenses$468,401
Net Income$654,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,130,455
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$114,143$607,381▲ $493,238
Cash and Non-Interest-Bearing Accounts$139,573$306,931▲ $167,358
Investments in Publicly Traded Securities$75,200$86,235▲ $11,035
Savings and Temporary Cash Investments$77,104$66,714▼ $10,390
Intangible Assets$8,697$6,212▼ $2,485
Land, Buildings, and Equipment, Net$0$1,693▲ $1,693
Prepaid Expenses and Deferred Charges-$593-
Total Assets$414,717$1,075,759▲ $661,042
Liabilities
Deferred Revenue$5,695$6,338▲ $643
Accounts Payable and Accrued Expenses$2,255$4,268▲ $2,013
Total Liabilities$7,950$10,606▲ $2,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets$178,742$671,992▲ $493,250
Unrestricted Net Assets$228,025$393,161▲ $165,136
Total Net Assets Fund Balance$406,767$1,065,153▲ $658,386
Total Liabilities and Net Assets / Fund Balance$414,717$1,075,759▲ $661,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,693$8,496$10,189
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MeshejianArtistic DirectorFT$55,250$5,000$60,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,086,628
Program Service Revenue
$31,092
Investment Income
$4,730
Other Revenue
$0
All Other Contributions
$1,059,905
Change in Net Assets
$654,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,122,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,610
Total Revenue per Audited Statements
$1,145,060
Total Revenue per Form 990
$1,122,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,872
Salaries, Compensation, and Employee Benefits$210,529
Total Fundraising Expense$71,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,617$31,500$17,000$123,117
Current Officers, Directors, Trustees, and Key Employees$50,000$3,125$9,375$62,500
Fees for Services Other$9,000-$26,000$35,000
Occupancy$29,133$1,693-$30,826
Conferences and Meetings$20,005--$20,005
Payroll Taxes$11,996$4,013$2,615$18,624
Fees for Services Accounting-$14,866-$14,866
Advertising$4,651$8,172-$12,823
Travel$9,222--$9,222
All Other Expenses$3,493$2,424$1,980$7,897
Other Employee Benefits$4,050$1,355$883$6,288
Other Expenses$5,886$626$626$5,886
Insurance$1,235$2,551$269$4,055
Depreciation Depletion-$2,824-$2,824
Total Functional Expenses$324,196$73,149$71,056$468,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$486,674
Expenses per Audited Statements$468,401
Total Expenses per Form 990$468,401
Expenses Not Reported on Form 990$18,273
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
Fundraising Direct Expenses$3,545
Fundraising Gross Income$3,545
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
2020-03-20
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
25
Volunteers
64

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, 2019 or 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 3,545.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 3,545.”

Raw XML AppendixShowing 400 of 490 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/Form990PartVIISectionAGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0269
IRS990/InsuranceGrp/ManagementAndGeneralAmt02551
IRS990/InsuranceGrp/ProgramServicesAmt01235
IRS990/InsuranceGrp/TotalAmt04055
IRS990/IntangibleAssetsGrp/BOYAmt08697
IRS990/IntangibleAssetsGrp/EOYAmt06212
IRS990/InvestmentIncomeGrp/ExclusionAmt05362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05362
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086235
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01693
IRS990/LandBldgEquipCostOrOtherBssAmt010189
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04460
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/NetAssetsOrFundBalancesBOYAmt0406767
IRS990/NetAssetsOrFundBalancesEOYAmt01065153
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-632
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04337
IRS990/NoncashContributionsAmt018631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01693
IRS990/OccupancyGrp/ProgramServicesAmt029133
IRS990/OccupancyGrp/TotalAmt030826
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06288
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT AND MEALS
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt012308
IRS990/OtherExpensesGrp/FundraisingAmt1626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ProgramServicesAmt090534
IRS990/OtherExpensesGrp/ProgramServicesAmt110374
IRS990/OtherExpensesGrp/ProgramServicesAmt25886
IRS990/OtherExpensesGrp/TotalAmt090534
IRS990/OtherExpensesGrp/TotalAmt112308
IRS990/OtherExpensesGrp/TotalAmt211626
IRS990/OtherExpensesGrp/TotalAmt35886
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123117
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04013
IRS990/PayrollTaxesGrp/ProgramServicesAmt011996
IRS990/PayrollTaxesGrp/TotalAmt018624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0607381
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0593
IRS990/PrincipalOfficerNm0PAUL MESHEJIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0828
IRS990/PYOtherExpensesAmt0224724
IRS990/PYOtherRevenueAmt02023
IRS990/PYProgramServiceRevenueAmt033702
IRS990/PYRevenuesLessExpensesAmt0-61225
IRS990/PYSalariesCompEmpBnftPaidAmt0189020
IRS990/PYTotalExpensesAmt0413744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352519
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0654049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0295800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0464681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02341295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53420
IRS990ScheduleA/PublicSupportPY170Pct00.64050
IRS990ScheduleA/PublicSupportTotal170Amt01259011
IRS990ScheduleA/SubstantialContributorsTotAmt01082284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0295800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0464681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02341295
IRS990ScheduleA/TotalSupportAmt02356920
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/DonatedServicesAndUseFcltsAmt014728
IRS990ScheduleD/DonatedServicesUseFcltsAmt014728
IRS990ScheduleD/EquipmentGrp/BookValueAmt01693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010189
IRS990ScheduleD/ExpensesNotReportedAmt018273
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04337
IRS990ScheduleD/OtherExpensesIncludedAmt03545
IRS990ScheduleD/OtherRevenueAmt03545
IRS990ScheduleD/RevenueNotReportedAmt022610
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01122450
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, 2019 OR 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 3,545.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 3,545.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01693
IRS990ScheduleD/TotalExpensesPerForm990Amt0468401
IRS990ScheduleD/TotalRevenuePerForm990Amt01122450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0486674
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,759
Liabilities
$10,606
Net assets
$1,065,153
Revenue
$1,122,450
Expenses
$468,401
Net income
$654,049
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