Civic Intelligence

Playpenn Inc Co Paul Meshejian

990 • Fiscal year 2020 • EIN 26-0085446

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 20, 2021

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

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$64,375

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$907,057

Down $168,702 (-16%) from 2019

Net Assets

Down

$684,778

Down $380,375 (-36%) from 2019

Liabilities

Up

$222,279

Up $211,673 (+1996%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$385,931

Down $736,519 (-66%) from 2019

Expenses

Up

$785,176

Up $316,775 (+68%) from 2019

Net Income

Down

-$399,245

Down $1,053,294 (-161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$907,057
Liabilities$222,279
Net Assets$684,778
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$385,931
Expenses$785,176
Net Income-$399,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 20, 2021
Return Version
2019v5.2
Gross Receipts
$402,239
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$607,381$384,150▼ $223,231
Cash and Non-Interest-Bearing Accounts$306,931$341,730▲ $34,799
Investments in Publicly Traded Securities$86,235$118,146▲ $31,911
Savings and Temporary Cash Investments$66,714$56,219▼ $10,495
Intangible Assets$6,212$3,728▼ $2,484
Land, Buildings, and Equipment, Net$1,693$2,543▲ $850
Prepaid Expenses and Deferred Charges$593$541▼ $52
Total Assets$1,075,759$907,057▼ $168,702
Liabilities
Accounts Payable and Accrued Expenses$4,268$181,566▲ $177,298
Unsecured Notes Loans Payable-$40,713-
Deferred Revenue$6,338--
Total Liabilities$10,606$222,279▲ $211,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$671,992$409,992▼ $262,000
Net Assets Without Donor Restrictions$393,161$274,786▼ $118,375
Total Net Assets Fund Balance$1,065,153$684,778▼ $380,375
Total Liabilities and Net Assets / Fund Balance$1,075,759$907,057▼ $168,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,543$9,292$11,835
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MeshejianArtistic Director (until July 2020)FT$59,375$5,000$64,375

Board Members and Trustees

NameTitle
Nancy BoykinPresident
Willy HoltzmanVice President
Sabrina ProfittACTING EXECUTIVE DIRECTOR (FROM JULY 2020_
Ivor ClarkDirector
Philip HawkinsDirector
Steve EngelmyerDirector
Heidi M RoseSecretary
Michael ZirinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,738
Program Service Revenue
$25,508
Investment Income
$2,685
Other Revenue
$0
All Other Contributions
$316,939
Change in Net Assets
$-399,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$27,849Stock Market Value
Total Noncash Contributions3$27,849-

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,385
Total Revenue per Audited Statements
$408,316
Total Revenue per Form 990
$385,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,809
Other Expenses$357,367
Total Fundraising Expense$130,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$191,334$11,958$35,875$239,167
Other Salaries and Wages$69,625$42,958$46,167$158,750
Fees for Services Legal-$151,974-$151,974
Fees for Services Other$7,500-$33,900$41,400
Payroll Taxes$9,076$4,448$5,030$18,554
Fees for Services Accounting-$15,873-$15,873
Advertising$2,265$10,708-$12,973
Other Employee Benefits$5,546$2,718$3,074$11,338
Occupancy$7,364$490-$7,854
All Other Expenses$3,264$523$350$4,137
Insurance$870$2,572$482$3,924
Depreciation Depletion-$3,281-$3,281
Travel$3,068--$3,068
Other Expenses$1,021$291$291$1,603
Conferences and Meetings$770--$770
Total Functional Expenses$399,181$255,867$130,128$785,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$788,691
Expenses per Audited Statements$785,176
Total Expenses per Form 990$785,176
Expenses Not Reported on Form 990$3,515
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$1,419
Fundraising Gross Income$1,419
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 35% controlled entity
No
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
EIN
26-0085446
Phone
2152422813
Address
100 SOUTH BROAD STREET NO 1318, PHILADELPHIA, PA 19110

Signing Officer

Name
Sabrina Profitt
Title
Acting Executive Director
Phone
2152422813
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Profitt
Formed
2004
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
75

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, 2020 or 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 1,419.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 1,419.”

Raw XML AppendixShowing 400 of 469 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/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/NetAssetsOrFundBalancesBOYAmt01065153
IRS990/NetAssetsOrFundBalancesEOYAmt0684778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1920
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0393161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274786
IRS990/NoncashContributionsAmt027849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0490
IRS990/OccupancyGrp/ProgramServicesAmt07364
IRS990/OccupancyGrp/TotalAmt07854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011338
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT AND MEALS
IRS990/OtherExpensesGrp/FundraisingAmt03685
IRS990/OtherExpensesGrp/FundraisingAmt11274
IRS990/OtherExpensesGrp/FundraisingAmt2291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2291
IRS990/OtherExpensesGrp/ProgramServicesAmt097039
IRS990/OtherExpensesGrp/ProgramServicesAmt1439
IRS990/OtherExpensesGrp/ProgramServicesAmt21021
IRS990/OtherExpensesGrp/TotalAmt097039
IRS990/OtherExpensesGrp/TotalAmt110085
IRS990/OtherExpensesGrp/TotalAmt23386
IRS990/OtherExpensesGrp/TotalAmt31603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04448
IRS990/PayrollTaxesGrp/ProgramServicesAmt09076
IRS990/PayrollTaxesGrp/TotalAmt018554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607381
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0541
IRS990/PrincipalOfficerNm0SABRINA PROFITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01086628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04730
IRS990/PYOtherExpensesAmt0257872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031092
IRS990/PYRevenuesLessExpensesAmt0654049
IRS990/PYSalariesCompEmpBnftPaidAmt0210529
IRS990/PYTotalExpensesAmt0468401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122450
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-399245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01086628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02522232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55410
IRS990ScheduleA/PublicSupportPY170Pct00.53420
IRS990ScheduleA/PublicSupportTotal170Amt01407102
IRS990ScheduleA/SubstantialContributorsTotAmt01115130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01086628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0295800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02522232
IRS990ScheduleA/TotalSupportAmt02539534
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/DonatedServicesAndUseFcltsAmt02096
IRS990ScheduleD/DonatedServicesUseFcltsAmt02096
IRS990ScheduleD/EquipmentGrp/BookValueAmt02543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011835
IRS990ScheduleD/ExpensesNotReportedAmt03515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0785176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018870
IRS990ScheduleD/OtherExpensesIncludedAmt01419
IRS990ScheduleD/OtherRevenueAmt01419
IRS990ScheduleD/RevenueNotReportedAmt022385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0385931
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, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 1,419.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 1,419.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02543
IRS990ScheduleD/TotalExpensesPerForm990Amt0785176
IRS990ScheduleD/TotalRevenuePerForm990Amt0385931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0408316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788691
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt027849
IRS990ScheduleM/ThirdPartiesUsedInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01075759
IRS990/TotalAssetsEOYAmt0907057
IRS990/TotalAssetsGrp/BOYAmt01075759
IRS990/TotalAssetsGrp/EOYAmt0907057

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,057
Liabilities
$222,279
Net assets
$684,778
Revenue
$385,931
Expenses
$785,176
Net income
-$399,245
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