Civic Intelligence

The Play Production Company Inc

EIN 31-1630552 • 501(c)3 • New York, NY

Profile

The Play Company is an Obie Award-winning Off-Broadway theatre dedicated to producing new work by adventurous writers from the U.S. and abroad.

Refreshing map…

321 West 44th St 802New York, NY 10036

www.playco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.43x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$97,044

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$575,234

Down $65,147 (-10%) from 2021

Liabilities

Down

$70,439

Down $35,408 (-33%) from 2021

Net Assets

Down

$504,795

Down $29,739 (-5.6%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$928,059

Up $54,662 (+6.3%) from 2021

Expenses

Up

$957,798

Up $329,462 (+52%) from 2021

Net Income

Down

-$29,739

Down $274,800 (-112%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $208,470Liabilities 2012: $85,407Net Assets 2012: $123,0632012Assets 2013: $213,287Liabilities 2013: $68,583Net Assets 2013: $144,7042013Assets 2014: $198,137Liabilities 2014: $126,718Net Assets 2014: $71,4192014Assets 2016: $282,973Liabilities 2016: $187,992Net Assets 2016: $94,9812016Assets 2017: $233,908Liabilities 2017: $150,201Net Assets 2017: $83,7072017Assets 2018: $252,418Liabilities 2018: $185,847Net Assets 2018: $66,5712018Assets 2019: $261,693Liabilities 2019: $122,335Net Assets 2019: $139,3582019Assets 2020: $467,318Liabilities 2020: $177,846Net Assets 2020: $289,4722020Assets 2021: $640,381Liabilities 2021: $105,847Net Assets 2021: $534,5342021Assets 2022: $575,234Liabilities 2022: $70,439Net Assets 2022: $504,7952022

Highlighted filing

2022

Assets$575,234
Liabilities$70,439
Net Assets$504,795
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $590,1932012Expenses 2013: $700,5342013Revenue 2014: $905,432Expenses 2014: $978,717Net Income 2014: -$73,2852014Revenue 2016: $817,838Expenses 2016: $814,995Net Income 2016: $2,8432016Revenue 2017: $899,653Expenses 2017: $910,927Net Income 2017: -$11,2742017Revenue 2018: $898,671Expenses 2018: $915,808Net Income 2018: -$17,1372018Revenue 2019: $997,468Expenses 2019: $924,681Net Income 2019: $72,7872019Revenue 2020: $1,057,278Expenses 2020: $907,164Net Income 2020: $150,1142020Revenue 2021: $873,397Expenses 2021: $628,336Net Income 2021: $245,0612021Revenue 2022: $928,059Expenses 2022: $957,798Net Income 2022: -$29,7392022

Highlighted filing

2022

Revenue$928,059
Expenses$957,798
Net Income-$29,739
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$575,234
Liabilities
$70,439
Net assets
$504,795
Revenue
$928,059
Expenses
$957,798
Net income
-$29,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.07$0.50$0.93$0.96$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$0.87$0.63$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.29$1.06$0.91$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.14$1.00$0.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.07$0.90$0.92$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$0.90$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.09$0.82$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$0.91$0.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 23, 2023
Return Version
2021v4.0
Gross Receipts
$956,706
Mission and Program Overview

Mission

The Play Company is an Obie Award-winning Off-Broadway theatre dedicated to producing new work by adventurous writers from the U.S. and abroad.

To present unusual and challenging theatrical pieces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$402,880$323,008▼ $79,872
Cash and Non-Interest-Bearing Accounts$150,753$101,049▼ $49,704
Pledges and Grants Receivable$61,600$67,470▲ $5,870
Intangible Assets-$42,000-
Prepaid Expenses and Deferred Charges$12,990$19,938▲ $6,948
Land, Buildings, and Equipment, Net$1,402$1,873▲ $471
Accounts Receivable$1,264$1,454▲ $190
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$640,381$575,234▼ $65,147
Other Assets Total$9,492$18,442▲ $8,950
Liabilities
Accounts Payable and Accrued Expenses$35,997$70,439▲ $34,442
Unsecured Notes Loans Payable$69,850--
Total Liabilities$105,847$70,439▼ $35,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,934$410,795▼ $9,139
Net Assets With Donor Restrictions$114,600$94,000▼ $20,600
Total Net Assets Fund Balance$534,534$504,795▼ $29,739
Total Liabilities and Net Assets / Fund Balance$640,381$575,234▼ $65,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,873$10,243$12,116
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BradshawManaging DirectorFT$66,954$5,074$72,028
Kate LoewaldSecretaryFT$57,656$11,904$69,560

Board Members and Trustees

NameTitle
Carmine BoccuzziCo-Chair
Victoria ReeseCo-Chair
Bruce GeismarDirector
George SheanshangDirector
Kyra Tirana BarryDirector
Lawrence KaplenDirector
Ruth HendelDirector
Trip CullmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$873,374
Program Service Revenue
$8,908
Investment Income
$130
Other Revenue
$45,647
All Other Contributions
$660,926
Change in Net Assets
$-29,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$928,059
Revenue Not Reported on Form 990
$250
Total Revenue per Audited Statements
$928,309
Total Revenue per Form 990
$928,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,846
Other Expenses$465,952
Total Fundraising Expense$34,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,285$3,579$21,092$263,956
Fees for Services Other$182,259$2,179-$184,438
Current Officers, Directors, Trustees, and Key Employees$95,705$75,196-$170,901
Occupancy$34,327$92,522-$126,849
Payroll Taxes$27,353$4,843$1,975$34,171
Other Employee Benefits$20,252--$20,252
Travel$15,310--$15,310
Advertising$10,340--$10,340
All Other Expenses$8,031$1,944-$9,975
Insurance$8,392$1,481-$9,873
Office Expenses$3,317$3,318-$6,635
Fees for Services Accounting$5,000--$5,000
Other Expenses$2,419$2,418$11,858$4,837
Pension Plan Contributions$2,566--$2,566
Depreciation Depletion-$875-$875
Total Functional Expenses$734,518$188,355$34,925$957,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$958,048
Expenses per Audited Statements$957,798
Total Expenses per Form 990$957,798
Expenses Not Reported on Form 990$250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,647
Fundraising Gross Income$28,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$89,395$28,647-$28,647
Total Events$89,395$28,647$28,647-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ruth HendelDirectorOffice rentalNo$38,969

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Line 11B: Form 990 Review Process

“At a regular meeting or via email.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members are required to complete an annual disclosure form for conflicts of interest. Forms are reviewed by the Board Secretary to address and resolve any disclosures, as needed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Play Production Company Inc
EIN
31-1630552
Phone
2123982977
Address
321 West 44th St 802, New York, NY 10036

Signing Officer

Name
Kate Loewald
Title
Secretary
Signed
2023-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Loewald
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
27
Volunteers
1

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

Raw XML AppendixShowing 400 of 550 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/Desc0THE PLAY COMPANY COMMISSIONS, DEVELOPS AND PRODUCES NEW PLAYS, FROM THE U.S AND AROUND THE GLOBE, TO CREATE A CONTEMPORARY THEATRE THAT REFLECTS AND RESPONDS TO BOTH OUR NYC HOME AND TODAY'S INTERCONNECTED WORLD. WE CHAMPION NEW AND MARGINALIZED VOICES TO EXPAND THE REPERTOIRE OF ARTISTS REPRESENTED ON U.S. STAGES. WE COMMIT TO AFFORDABLE ACCESS AND COLLABORATIVE COMMUNITY ENGAGEMENT, WELCOMING ALL AUDIENCES TO JOIN US IN EXPLORING THE MEANING OF OUR TIME THROUGH THEATRICAL EXPERIENCES.OUR RECENT PROGRAMS INCLUDED ONE VIRTUAL PRODUCTION AND ONE LIVE STAGE PRODUCTION. THE VIRTUAL WORLD PREMIERE OF "DJANGO IN PAIN" (MEXICO) PRESENTED TWO WEEKS OF ONLINE STREAMING. THE U.S. PREMIERE OF "WILL YOU COME WITH ME" (TURKEY) PRESENTED 23 PERFORMANCES. OUR ARTIST RESIDENCY PROGRAM HOSTED FOUR BLACK WOMEN THEATRE MAKERS OVER A THREE MONTH PERIOD TO DEVELOP NEW WORK. OUR IDEA LAB SERIES PRESENTED 10 COMMUNITY ENGAGEMENT EVENTS. FOR MORE INFORMATION, PLEASE VISIT WWW.PLAYCO.ORG
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