Civic Intelligence

Bloomington Playwrights Project Inc

990 • Fiscal year 2021 • EIN 31-1012549

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilenewplays.org
107 W 9th STREETBloomington, IN 47404

(812) 334-1188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.46x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

20th percentile

-5.7%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$620,707

Down $41,308 (-6.2%) from 2020

Net Assets

Down

$304,364

Down $12,466 (-3.9%) from 2020

Liabilities

Down

$316,343

Down $28,842 (-8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$216,941

Down $106,462 (-33%) from 2020

Expenses

Down

$229,408

Down $94,007 (-29%) from 2020

Net Income

Down

-$12,467

Down $12,455 (-103792%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $99,457Liabilities 2012: $4,565Net Assets 2012: $94,8922012Assets 2013: $112,159Liabilities 2013: $4,384Net Assets 2013: $107,7752013Assets 2014: $107,950Liabilities 2014: $3,350Net Assets 2014: $104,6002014Assets 2015: $124,761Liabilities 2015: $1,773Net Assets 2015: $122,9882015Assets 2016: $665,945Liabilities 2016: $356,109Net Assets 2016: $309,8362016Assets 2017: $749,848Liabilities 2017: $423,645Net Assets 2017: $326,2032017Assets 2018: $747,065Liabilities 2018: $399,984Net Assets 2018: $347,0812018Assets 2019: $637,032Liabilities 2019: $320,188Net Assets 2019: $316,8442019Assets 2020: $662,015Liabilities 2020: $345,185Net Assets 2020: $316,8302020Assets 2021: $620,707Liabilities 2021: $316,343Net Assets 2021: $304,3642021Assets 2022: $464,953Liabilities 2022: $302,323Net Assets 2022: $162,6302022

Highlighted filing

2021

Assets$620,707
Liabilities$316,343
Net Assets$304,364
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $294,1022012Expenses 2013: $287,8102013Revenue 2014: $298,670Expenses 2014: $301,846Net Income 2014: -$3,1762014Revenue 2015: $296,481Expenses 2015: $278,093Net Income 2015: $18,3882015Revenue 2016: $449,125Expenses 2016: $262,275Net Income 2016: $186,8502016Revenue 2017: $295,974Expenses 2017: $279,605Net Income 2017: $16,3692017Revenue 2018: $381,632Expenses 2018: $360,755Net Income 2018: $20,8772018Revenue 2019: $344,087Expenses 2019: $374,321Net Income 2019: -$30,2342019Revenue 2020: $323,403Expenses 2020: $323,415Net Income 2020: -$122020Revenue 2021: $216,941Expenses 2021: $229,408Net Income 2021: -$12,4672021Revenue 2022: $284,683Expenses 2022: $345,096Net Income 2022: -$60,4132022

Highlighted filing

2021

Revenue$216,941
Expenses$229,408
Net Income-$12,467
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$216,941
Mission and Program Overview

Mission

Bloomington Playwrights Project is a theatre organization striving to be the be the countrys leading articstic force to produce and encourage new American plays and playwrights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,228$404,957▼ $16,271
Cash and Non-Interest-Bearing Accounts$157,686$134,262▼ $23,424
Investments Other Securities$58,101$55,028▼ $3,073
Accounts Receivable$25,000$26,460▲ $1,460
Total Assets$662,015$620,707▼ $41,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,994$296,320▼ $13,674
Unsecured Notes Loans Payable$35,168$20,000▼ $15,168
Other Liabilities$23$23→ $0
Total Liabilities$345,185$316,343▼ $28,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,830$304,364▼ $12,466
Total Net Assets Fund Balance$316,830$304,364▼ $12,466
Total Liabilities and Net Assets / Fund Balance$662,015$620,707▼ $41,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$-1,652$152,295$150,643
Equipment$9,478$30,834$40,312
Buildings$397,131$21,466-
Other Securities$35,535--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Von WelchPresident
Rob ShakespeareVice President
Amy JacksonDirector
Bob ArnoveDirector
Ellee SpierDirector
Noel KoontzDirector
Ray HedinDirector
Valeri Haughton MotleyDirector
Nico SiglerSecretary
Ana Marie BrannanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,149
Program Service Revenue
$50,113
Investment Income
$-3,021
Other Revenue
$700
Change in Net Assets
$-12,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,208
Salaries, Compensation, and Employee Benefits$95,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,433$14,358-$71,791
Fees for Services Other$40,134--$40,134
Depreciation Depletion$12,622$4,207-$16,829
Interest-$16,057-$16,057
Occupancy$10,511$2,628-$13,139
Other Employee Benefits$9,907$2,477-$12,384
Payroll Taxes$8,820$2,205-$11,025
Office Expenses$4,456$4,456-$8,912
Insurance-$7,996-$7,996
Travel$2,474--$2,474
Fees for Services Accounting-$2,427-$2,427
Other Expenses$5,722$208-$208
Total Functional Expenses$172,078$57,330$0$229,408
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liability$23
Agency Account Obligations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Managing Director informs the Board of the completion of the Form 990 and that it is avialable for their review.”

Governing documents etc available to public Part VI line 19

“Managing Director will provide public copies of the form 990 for members of the public who make such a request”

Filing and Contact Details

Filer

Filer Name
Bloomington Playwrights Project Inc
EIN
31-1012549
Address
107 W 9th STREET, Bloomington, IN 47404

Signing Officer

Name
Brad Scheisser
Title
Managing Direct
Phone
8123341188
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Keough Accounting and Tax Service
Address
525 South Walker Suite 106, Bloomington, IN 47403
Preparer
Kevin R Keough
Phone
8123347610
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“These net asset changes are a result of rounding of expense and revenue items”

List of other fees for services expenses Part IX line 11G

“These were fees paid to actors and technicians who performed and participated in the scheduled events.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0172079
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0139416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0113850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0465887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0989608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-2321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-2321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09360
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68040
IRS990ScheduleA/PublicSupportPY509Pct00.61690
IRS990ScheduleA/PublicSupportTotal509Amt01011931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0172079
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0139416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0113850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0465887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292120
IRS990ScheduleA/Total509Grp/TotalAmt01477818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01487178
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021466
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0418597
IRS990ScheduleD/EquipmentGrp/BookValueAmt09478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Agency Account Obligations
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt135535
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Edward Jones
IRS990ScheduleD/OtherSecuritiesGrp/Desc1German American
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404957
IRS990ScheduleD/TotalBookValueSecuritiesAmt055028
IRS990ScheduleD/TotalLiabilityAmt023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Managing Director informs the Board of the completion of the Form 990 and that it is avialable for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Managing Director will provide public copies of the form 990 for members of the public who make such a request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These net asset changes are a result of rounding of expense and revenue items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These were fees paid to actors and technicians who performed and participated in the scheduled events.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662015
IRS990/TotalAssetsEOYAmt0620707
IRS990/TotalAssetsGrp/BOYAmt0662015
IRS990/TotalAssetsGrp/EOYAmt0620707
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169149
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345185
IRS990/TotalLiabilitiesEOYAmt0316343
IRS990/TotalLiabilitiesGrp/BOYAmt0345185
IRS990/TotalLiabilitiesGrp/EOYAmt0316343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304364
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172078
IRS990/TotalProgramServiceRevenueAmt050113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,707
Liabilities
$316,343
Net assets
$304,364
Revenue
$216,941
Expenses
$229,408
Net income
-$12,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$3.02$1.63$2.85$3.45$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.21$3.16$3.04$2.17$2.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.62$3.45$3.17$3.23$3.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.37$3.20$3.17$3.44$3.74$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.47$4.00$3.47$3.82$3.61$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.50$4.24$3.26$2.96$2.80$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.66$3.56$3.10$4.49$2.62$1.87
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$2.96$2.78$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$2.99$3.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.08$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.05$0.95$2.94