Civic Intelligence

Playpenn Inc Co Paul Meshejian

990 • Fiscal year 2021 • EIN 26-0085446

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

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

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$38,667

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$568,948

Down $338,109 (-37%) from 2020

Net Assets

Down

$520,813

Down $163,965 (-24%) from 2020

Liabilities

Down

$48,135

Down $174,144 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$177,866

Down $208,065 (-54%) from 2020

Expenses

Down

$341,448

Down $443,728 (-57%) from 2020

Net Income

Up

-$163,582

Up $235,663 (+59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$568,948
Liabilities$48,135
Net Assets$520,813
Open 2021 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

2021

Revenue$177,866
Expenses$341,448
Net Income-$163,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$177,866
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$384,150$277,354▼ $106,796
Investments in Publicly Traded Securities$118,146$133,756▲ $15,610
Cash and Non-Interest-Bearing Accounts$341,730$98,250▼ $243,480
Savings and Temporary Cash Investments$56,219$56,303▲ $84
Land, Buildings, and Equipment, Net$2,543$1,317▼ $1,226
Intangible Assets$3,728$1,243▼ $2,485
Prepaid Expenses and Deferred Charges$541$725▲ $184
Total Assets$907,057$568,948▼ $338,109
Liabilities
Unsecured Notes Loans Payable$40,713$44,264▲ $3,551
Deferred Revenue-$3,225-
Accounts Payable and Accrued Expenses$181,566$646▼ $180,920
Total Liabilities$222,279$48,135▼ $174,144
Net Assets / Fund Balance
Net Assets With Donor Restrictions$409,992$275,496▼ $134,496
Net Assets Without Donor Restrictions$274,786$245,317▼ $29,469
Total Net Assets Fund Balance$684,778$520,813▼ $163,965
Total Liabilities and Net Assets / Fund Balance$907,057$568,948▼ $338,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,317$10,518$11,835
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina ProfittActing Exec Director Until 6/30FT$38,667$38,667

Board Members and Trustees

NameTitle
Nancy BoykinPresident
Willy HoltzmanVice President
Daniel IsonDirector
Delanna StudiDirector
Heidi M RoseDirector
Ivor ClarkDirector
Kimmika Williams-witherspoonDirector
Philip HawkinsDirector
Steve EngelmyerDirector
Kimberly FairbanksSecretary
Michael ZirinskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,893
Program Service Revenue
$4,181
Investment Income
$1,218
Other Revenue
$574
All Other Contributions
$53,141
Change in Net Assets
$-163,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,617
Total Revenue per Audited Statements
$187,483
Total Revenue per Form 990
$177,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,206
Salaries, Compensation, and Employee Benefits$114,242
Total Fundraising Expense$49,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,500$65,970$42,001$125,471
Current Officers, Directors, Trustees, and Key Employees$26,250$21,000$5,250$52,500
Other Salaries and Wages$29,923$9,154-$39,077
Payroll Taxes$12,495$6,363$1,029$19,887
Fees for Services Accounting-$17,183-$17,183
Advertising$179$9,570-$9,749
Fees for Services Legal-$7,711-$7,711
Occupancy$6,700$353-$7,053
Insurance$932$4,403$76$5,411
Depreciation Depletion-$3,711-$3,711
Other Employee Benefits$1,745$889$144$2,778
Conferences and Meetings$2,100--$2,100
All Other Expenses$744$724$581$2,049
Other Expenses$1,161$218$72$1,451
Total Functional Expenses$122,841$169,446$49,161$341,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,448
Expenses per Audited Statements$341,448
Total Expenses per Form 990$341,448
Expenses Not Reported on Form 990$10,000
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 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
Yes
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 reviewed by finance committee and any new leadership.”

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 15

“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
CHE'RAE ADAMS
Title
Artistc Director
Phone
2152422813
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHE'RAE ADAMS
Formed
2004
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
0

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 0. Management and general expenses 1,312. Fundraising expenses 42,001. Total expenses 43,313. Publicist: program service expenses 17,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,500. Other fees: program service expenses 0. Management and general expenses 64,658. Fundraising expenses 0. Total expenses 64,658.”

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, 2021 or 2020.”

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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/InsuranceGrp/ProgramServicesAmt0932
IRS990/InsuranceGrp/TotalAmt05411
IRS990/IntangibleAssetsGrp/BOYAmt03728
IRS990/IntangibleAssetsGrp/EOYAmt01243
IRS990/InvestmentIncomeGrp/ExclusionAmt01218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01218
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0118146
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133756
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01317
IRS990/LandBldgEquipCostOrOtherBssAmt011835
IRS990/LegalDomicileStateCd0PA
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/NetAssetsOrFundBalancesBOYAmt0684778
IRS990/NetAssetsOrFundBalancesEOYAmt0520813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-383
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245317
IRS990/NoncashContributionsAmt015193
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0353
IRS990/OccupancyGrp/ProgramServicesAmt06700
IRS990/OccupancyGrp/TotalAmt07053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02778
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/FundraisingAmt172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2218
IRS990/OtherExpensesGrp/ProgramServicesAmt023112
IRS990/OtherExpensesGrp/ProgramServicesAmt11161
IRS990/OtherExpensesGrp/TotalAmt023112
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt22205
IRS990/OtherExpensesGrp/TotalAmt31451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0574
IRS990/OtherRevenueTotalAmt0574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029923
IRS990/OtherSalariesAndWagesGrp/TotalAmt039077
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06363
IRS990/PayrollTaxesGrp/ProgramServicesAmt012495
IRS990/PayrollTaxesGrp/TotalAmt019887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0277354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0725
IRS990/PrincipalOfficerNm0CHE'RAE ADAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLASS TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04181
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02685
IRS990/PYOtherExpensesAmt0357367
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025508
IRS990/PYRevenuesLessExpensesAmt0-399245
IRS990/PYSalariesCompEmpBnftPaidAmt0427809
IRS990/PYTotalExpensesAmt0785176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01086628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0295800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02229444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016062
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61540
IRS990ScheduleA/PublicSupportPY170Pct00.55410
IRS990ScheduleA/PublicSupportTotal170Amt01381897
IRS990ScheduleA/SubstantialContributorsTotAmt0847547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01086628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0295800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02229444
IRS990ScheduleA/TotalSupportAmt02245506
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/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011835
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0341448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-383
IRS990ScheduleD/RevenueNotReportedAmt09617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0177866
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, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01317
IRS990ScheduleD/TotalExpensesPerForm990Amt0341448
IRS990ScheduleD/TotalRevenuePerForm990Amt0177866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351448
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE 990 IS PREPARED BY THE ENTITY'S ACCOUNTANTS, A DRAFT IS REVIEWED BY FINANCE COMMITTEE AND ANY NEW LEADERSHIP.
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/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,312. FUNDRAISING EXPENSES 42,001. TOTAL EXPENSES 43,313. PUBLICIST: PROGRAM SERVICE EXPENSES 17,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,500. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,658.
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 15
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0907057

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$568,948
Liabilities
$48,135
Net assets
$520,813
Revenue
$177,866
Expenses
$341,448
Net income
-$163,582
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