Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 33-0394250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$334,373
No earlier filing loaded for comparison.
Net Assets
$311,158
No earlier filing loaded for comparison.
Liabilities
$23,215
No earlier filing loaded for comparison.
Revenue
$381,877
No earlier filing loaded for comparison.
Expenses
$476,226
No earlier filing loaded for comparison.
Net Income
-$94,349
No earlier filing loaded for comparison.
Playwrights Projects mission is to advance literacy, creativity, and communication by empowering individuals to voice their stories through playwriting programs and theatre productions conducted through San Diego County. Programs serve individuals of all backgrounds, including underserved populations foster youth, seniors, immigrants, incarcerated.
Since 1985, Playwrights Project has advanced literacy, creativity, and communication by empowering individuals to voice their stories through playwriting programs and theatre productions throughout San Diego County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $218,255 | $169,234 | ▼ $49,021 |
| Cash and Non-Interest-Bearing Accounts | $90,286 | $74,859 | ▼ $15,427 |
| Pledges and Grants Receivable | $62,754 | $56,951 | ▼ $5,803 |
| Accounts Receivable | $8,054 | $22,108 | ▲ $14,054 |
| Prepaid Expenses and Deferred Charges | $10,845 | $10,050 | ▼ $795 |
| Land, Buildings, and Equipment, Net | $2,540 | $1,171 | ▼ $1,369 |
| Total Assets | $392,734 | $334,373 | ▼ $58,361 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,703 | $23,215 | ▲ $11,512 |
| Total Liabilities | $11,703 | $23,215 | ▲ $11,512 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,182 | $189,961 | ▲ $779 |
| Temporarily Rstr Net Assets | $160,454 | $89,802 | ▼ $70,652 |
| Permanently Rstr Net Assets | $31,395 | $31,395 | → $0 |
| Total Net Assets Fund Balance | $381,031 | $311,158 | ▼ $69,873 |
| Total Liabilities and Net Assets / Fund Balance | $392,734 | $334,373 | ▼ $58,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,171 | $32,812 | $33,983 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $32,699 | - | ▲ $49 | - | $32,748 |
| 2015 | $32,650 | - | ▲ $49 | - | $32,699 |
| 2014 | $32,601 | - | ▲ $49 | - | $32,650 |
| 2013 | $32,558 | - | ▲ $43 | - | $32,601 |
| 2012 | $32,507 | - | ▲ $51 | - | $32,558 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cecelia Kouma | Executive Director | FT | $63,157 | $63,157 |
| Name | Title |
|---|---|
| Gene Summ | Past President |
| Kathy Krevat | President |
| Teofla Rich | Vice President |
| Alison Whitelaw | Director |
| Ann Hornby MD | Director |
| Annette Hall Neville | Director |
| Holly Smith Jones | Director |
| Ishita Dayal | Director |
| Jerry Buckley | Director |
| Latanya West | Director |
| Mary Baum | Director |
| Mary F Harrison | Director |
| Vanoli Chander | Director |
| Lynne Freeley | Secretary |
| David A Carr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $314,320 |
| Other Expenses | $161,906 |
| Total Fundraising Expense | $49,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,609 | $1,891 | $34,002 | $207,502 |
| Fees for Services Other | $79,196 | $227 | $277 | $79,700 |
| Current Officers, Directors, Trustees, and Key Employees | $56,032 | $8,130 | $3,418 | $67,580 |
| Other Expenses | $27,063 | $923 | $2,265 | $30,251 |
| Payroll Taxes | $20,076 | $880 | $3,300 | $24,256 |
| Occupancy | $14,470 | $639 | $2,380 | $17,489 |
| Other Employee Benefits | $12,052 | $1,439 | $1,491 | $14,982 |
| Travel | $9,291 | $10 | $346 | $9,647 |
| Advertising | $6,071 | $44 | $941 | $7,056 |
| Insurance | $4,419 | $195 | $727 | $5,341 |
| Fees for Services Accounting | - | $4,900 | - | $4,900 |
| Depreciation Depletion | - | $2,118 | - | $2,118 |
| Office Expenses | $1,716 | $78 | $283 | $2,077 |
| Total Functional Expenses | $404,753 | $21,595 | $49,878 | $476,226 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $476,776 |
| Expenses per Audited Statements | $476,226 |
| Total Expenses per Form 990 | $476,226 |
| Expenses Not Reported on Form 990 | $550 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is reviewed by the Board of Directors prior to filing.”
“The ByLaws require that the Board disclose information that could be considered a conflict of interest as any such conflicts arise. Each Board member upon joining the Board signs a document verifying their agreement to the terms and conditions. Conflict of Interest Certification form is signed annually.”
“The Executive Committee reviews the Executive Directors performance and considers pay scales of comparably sized nonprofits in determining salary recommendations to the Board for approval.”
“The Executive Committee reviews the Executive Directors performance and considers pay scales of comparably sized nonprofits in determining salary recommendations to the Board for approval.”
“Program Service Expenses 14,301, Grants and allocations 0, Revenue 4,350 COMMUNITY STORYTELLING Programs for the community involve writing workshops or one-on-one story collections interviews and play commissions dramatizing moments from the lives of community members. Resulting scripts are performed by actors at community centers and theatres. Participants exercise creativity, advance critical thinking, and honor the wisdom gained from personal experience. Specific focus groups include Telling Stories 30 Foster Youth wrote plays in workshops and 57 attended plays Border Lines 13 immigrants wrote plays attended by 210 community members Lifestages/Recollections 22 seniors wrote plays attended by 41 individuals Recovery 17 youth and adults in recovery helped develop plays attended by 1,047.”
“Program Service Expenses 13,673, Grants and allocations 0, Revenue 0 CALIFORNIA YOUNG PLAYWRIGHTS CONTEST 465 youth under age 19 entered our statewide playwriting contest, submitting a total of 432 scripts some students wrote in pairs. Student writers competed for a professional production of their script in PBYW and those who requested feedback received script critiques. 6 winners from the prior years contest had plays professionally produced in Plays by Young Writers.”
“Program Service Expenses 20,080, Grants and allocations 0, Revenue 0 PLAY BY PLAY CULTIVATING ADULT PLAYWRIGHTS With support of The San Diego Foundations Creative Catalyst Grant, one writer received a commission and dramaturgical support to workshop and perform her new play Caregivers Anonymous at the San Diego Central Librarys Shiley Events Room, Ohr Shalom Synagogue Social Hall and Christ Presbyterian Church in Carlsbad, community presentation and performances were attended by an audience of 228.”
“Teaching artists are contracted to provide instruction in playwriting and theatre artists present plays developed in the programs.”
“Playwrights Project received assets totaling 24,476 as a result of merger with another nonprofit.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23215 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22108 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Since 1985, Playwrights Project has advanced literacy, creativity, and communication by empowering individuals to voice their stories through playwriting programs and theatre productions throughout San Diego County. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6071 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7056 |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Cecelia Kouma |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67580 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/CYOtherRevenueAmt | 0 | 36 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -94349 |
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| IRS990/CYTotalExpensesAmt | 0 | 476226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49878 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2118 |
| IRS990/Desc | 0 | Teaching Programs 2,436 students and 190 teachers across San Diego County received instruction in playwriting, strengthening skills in written and verbal communication and creative expression, and promoting theatre as a tool for education and community building. 1,854 individuals attended introductory performances or performances of participants plays. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4900 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
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| IRS990/FormationYr | 0 | 1985 |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4419 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5341 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1188 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1188 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1171 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33983 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Playwrights Projects mission is to advance literacy, creativity, and communication by empowering individuals to voice their stories through playwriting programs and theatre productions conducted through San Diego County. Programs serve individuals of all backgrounds, including underserved populations foster youth, seniors, immigrants, incarcerated. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 381031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311158 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2380 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2077 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14982 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and payroll processing fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies and materials |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 923 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30251 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20076 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24256 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10050 |
| IRS990/PrincipalOfficerNm | 0 | Kathy Krevat President |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Teaching fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Admissions |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19156 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Production Play Festival Our professional production of the 32nd season of the Plays by Young Writers Festival presented 6 winning scripts from our California Young Playwrights Contest at The Old Globe. Four plays by writers age 15 to 18 were fully produced, and two plays by writers ages 11-12 were staged readings. Six performances were weekday matinees for school groups and five performances were attended by the general public for a total of 2,108. Another 124 individuals attended presentations of excerpts of festival scripts. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 72035 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19156 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Out of the Yard Arts in Corrections program 237 currently or formerly incarcerated adults took part in playwriting workshops to write plays from their personal stories scripts were performed for 1,815 audience members, encouraging communication, buidling self efficacy, inspiring creativity, advancing literacy skills, honoring the resilience of the human spirit, and educating the general public about life in the correctional system. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 42967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 449 |
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| IRS990/PYOtherRevenueAmt | 0 | -4170 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -58438 |
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| IRS990/PYTotalRevenueAmt | 0 | 375926 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57210 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 36 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169234 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293385 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 417001 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1628379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 293385 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1631613 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.04000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32699 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 32748 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32699 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32601 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32650 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32558 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32601 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.