Civic Intelligence

Playwrights Project

990 • Fiscal year 2019 • EIN 33-0394250

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 25, 2020

3675 Ruffin Road Room 330San Diego, CA 92123

(858) 384-2970

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,742

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$289,116

Down $37,755 (-12%) from 2018

Net Assets

Down

$262,092

Down $40,879 (-13%) from 2018

Liabilities

Up

$27,024

Up $3,124 (+13%) from 2018

Revenue

Down

$470,050

Down $25,537 (-5.2%) from 2018

Expenses

Up

$510,929

Up $7,155 (+1.4%) from 2018

Net Income

Down

-$40,879

Down $32,692 (-399%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $334,373Liabilities 2017: $23,215Net Assets 2017: $311,1582017Assets 2018: $326,871Liabilities 2018: $23,900Net Assets 2018: $302,9712018Assets 2019: $289,116Liabilities 2019: $27,024Net Assets 2019: $262,0922019Assets 2020: $328,568Liabilities 2020: $35,226Net Assets 2020: $293,3422020Assets 2021: $393,531Liabilities 2021: $34,357Net Assets 2021: $359,1742021Assets 2022: $440,480Liabilities 2022: $46,534Net Assets 2022: $393,9462022Assets 2023: $834,169Liabilities 2023: $46,254Net Assets 2023: $787,9152023Assets 2024: $959,464Liabilities 2024: $86,715Net Assets 2024: $872,7492024

Highlighted filing

2019

Assets$289,116
Liabilities$27,024
Net Assets$262,092

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $381,877Expenses 2017: $476,226Net Income 2017: -$94,3492017Revenue 2018: $495,587Expenses 2018: $503,774Net Income 2018: -$8,1872018Revenue 2019: $470,050Expenses 2019: $510,929Net Income 2019: -$40,8792019Revenue 2020: $459,896Expenses 2020: $428,646Net Income 2020: $31,2502020Revenue 2021: $485,457Expenses 2021: $419,172Net Income 2021: $66,2852021Revenue 2022: $432,401Expenses 2022: $396,684Net Income 2022: $35,7172022Revenue 2023: $859,011Expenses 2023: $464,978Net Income 2023: $394,0332023Revenue 2024: $859,995Expenses 2024: $775,161Net Income 2024: $84,8342024

Highlighted filing

2019

Revenue$470,050
Expenses$510,929
Net Income-$40,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 25, 2020
Return Version
2018v3.3
Gross Receipts
$470,050
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,095$172,003▲ $1,908
Pledges and Grants Receivable$88,286$67,923▼ $20,363
Accounts Receivable$58,710$41,693▼ $17,017
Prepaid Expenses and Deferred Charges$7,339$6,117▼ $1,222
Cash and Non-Interest-Bearing Accounts$1,928$1,380▼ $548
Land, Buildings, and Equipment, Net$513--
Total Assets$326,871$289,116▼ $37,755
Liabilities
Accounts Payable and Accrued Expenses$23,900$27,024▲ $3,124
Total Liabilities$23,900$27,024▲ $3,124
Net Assets / Fund Balance
Unrestricted Net Assets$191,354$193,939▲ $2,585
Temporarily Rstr Net Assets$80,222$36,758▼ $43,464
Permanently Rstr Net Assets$31,395$31,395→ $0
Total Net Assets Fund Balance$302,971$262,092▼ $40,879
Total Liabilities and Net Assets / Fund Balance$326,871$289,116▼ $37,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,983$33,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,811-▲ $121-$32,932
2017$32,748-▲ $63-$32,811
2016$32,699-▲ $49-$32,748
2015$32,650-▲ $49-$32,699
2014$32,601-▲ $49-$32,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cecelia KoumaExecutive DirectorFT$70,742$70,742

Board Members and Trustees

NameTitle
Kathy KrevatPast President
David A CarrPresident
Marianne GeneralesVice President
Alison WhitelawDirector
Ann Hornby MDDirector
Courtney FlanaganDirector
Ishita Saxena-DayalDirector
Jerry BuckleyDirector
Lisa KirazianDirector
Mary BaumDirector
Vanoli ChanderDirector
Latanya WestSecretary
Holly Smith JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,294
Program Service Revenue
$176,685
Investment Income
$1,660
Other Revenue
$6,411
All Other Contributions
$152,090
Change in Net Assets
$-40,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,050
Total Revenue per Audited Statements
$470,050
Total Revenue per Form 990
$470,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,033
Other Expenses$159,896
Total Fundraising Expense$31,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,681$8,792$18,680$231,153
Current Officers, Directors, Trustees, and Key Employees$64,210$3,150$4,940$72,300
Fees for Services Other$63,864-$81$63,945
Other Expenses$32,614$1,893$767$35,274
Payroll Taxes$26,177$1,162$2,307$29,646
Occupancy$17,775$2,508$1,202$21,485
Other Employee Benefits$15,829$709$1,396$17,934
Travel$9,292$116$158$9,566
Advertising$5,914$1,574$1,403$8,891
Insurance$5,698$433$417$6,548
Fees for Services Accounting-$5,200-$5,200
Office Expenses$3,011$187$217$3,415
Depreciation Depletion-$513-$513
Total Functional Expenses$452,475$26,568$31,886$510,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$510,929
Total Expenses per Audited Statements$510,929
Total Expenses per Form 990$510,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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

Form 990 is reviewed by the Board of Directors prior to filing.

Form 990, Part VI, Section B, Line 12

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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request at Playwrights Projects office.

Filing and Contact Details

Filer

Filer Name
Playwrights Project
EIN
33-0394250
Phone
8583842970
Address
3675 Ruffin Road Room 330, San Diego, CA 92123

Signing Officer

Name
Cecelia Kouma
Title
Executive Director
Signed
2020-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David A Carr President
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
120

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 12,835, Grants and allocations 0, Revenue 3,895 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 5 Foster Youth took part in workshops and 100 attended play reading Border Lines 245 audiences attended 3 writers plays about immigration Lifestages/Recollections 17 seniors wrote plays attended by 104 individuals Recovery 105 attended play readings and discussions on the topic of addiction.

Form 990, Part III, Line 4D

Program Service Expenses 18,529, Grants and allocations 0, Revenue 0 CALIFORNIA YOUNG PLAYWRIGHTS CONTEST 591 youth under age 19 entered our statewide playwriting contest, submitting a total of 561 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.

Form 990, Part IX, Line 11E

Contracted services include theatre artists contracted to perform plays developed in the programs.

Financial Statement Notes

V 4

This a permanent endowment, income is used to support program activities.

Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027024
IRS990/AccountsReceivableGrp/BOYAmt058710
IRS990/AccountsReceivableGrp/EOYAmt041693
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Since 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.
IRS990/AdvertisingGrp/FundraisingAmt01403
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01574
IRS990/AdvertisingGrp/ProgramServicesAmt05914
IRS990/AdvertisingGrp/TotalAmt08891
IRS990/AllOtherContributionsAmt0152090
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cecelia Kouma
IRS990/BooksInCareOfDetail/PhoneNum08583842970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03675 Ruffin Road Suite 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01928
IRS990/CashNonInterestBearingGrp/EOYAmt01380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04940
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064210
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285294
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01660
IRS990/CYOtherExpensesAmt0159896
IRS990/CYOtherRevenueAmt06411
IRS990/CYProgramServiceRevenueAmt0176685
IRS990/CYRevenuesLessExpensesAmt0-40879
IRS990/CYSalariesCompEmpBnftPaidAmt0351033
IRS990/CYTotalExpensesAmt0510929
IRS990/CYTotalFundraisingExpenseAmt031886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0513
IRS990/DepreciationDepletionGrp/TotalAmt0513
IRS990/Desc0Teaching Programs 2,420 students and 177 teachers, and teaching artists 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. 1,368 individuals attended introductory performances or culminating performances of participants plays.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211149
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt081
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063864
IRS990/FeesForServicesOtherGrp/TotalAmt063945
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0David A Carr
IRS990/Form990PartVIISectionAGrp/PersonNm1Marianne Generales
IRS990/Form990PartVIISectionAGrp/PersonNm2Holly Smith Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Latanya West
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Krevat
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Baum
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm7Vanoli Chander
IRS990/Form990PartVIISectionAGrp/PersonNm8Courtney Flanagan
IRS990/Form990PartVIISectionAGrp/PersonNm9Ann Hornby MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Kirazian
IRS990/Form990PartVIISectionAGrp/PersonNm11Ishita Saxena-Dayal
IRS990/Form990PartVIISectionAGrp/PersonNm12Alison Whitelaw
IRS990/Form990PartVIISectionAGrp/PersonNm13Cecelia Kouma
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0133204
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0417
IRS990/InsuranceGrp/ManagementAndGeneralAmt0433
IRS990/InsuranceGrp/ProgramServicesAmt05698
IRS990/InsuranceGrp/TotalAmt06548
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01660
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513
IRS990/LandBldgEquipCostOrOtherBssAmt033983
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Playwrights 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302971
IRS990/NetAssetsOrFundBalancesEOYAmt0262092
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01202
IRS990/OccupancyGrp/ManagementAndGeneralAmt02508
IRS990/OccupancyGrp/ProgramServicesAmt017775
IRS990/OccupancyGrp/TotalAmt021485
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OfficeExpensesGrp/ProgramServicesAmt03011
IRS990/OfficeExpensesGrp/TotalAmt03415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017934
IRS990/OtherExpensesGrp/Desc0Bank and payroll processing fees
IRS990/OtherExpensesGrp/Desc1Program supplies and materials
IRS990/OtherExpensesGrp/FundraisingAmt0318
IRS990/OtherExpensesGrp/FundraisingAmt1767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11893
IRS990/OtherExpensesGrp/ProgramServicesAmt04410
IRS990/OtherExpensesGrp/ProgramServicesAmt132614
IRS990/OtherExpensesGrp/TotalAmt05059
IRS990/OtherExpensesGrp/TotalAmt135274
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Unemployment Services Trust refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06393
IRS990/OtherRevenueTotalAmt06393
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231153
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01162
IRS990/PayrollTaxesGrp/ProgramServicesAmt026177
IRS990/PayrollTaxesGrp/TotalAmt029646
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt031395
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt088286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06117
IRS990/PrincipalOfficerNm0David A Carr President
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Teaching fees
IRS990/ProgramServiceRevenueGrp/Desc1Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116468
IRS990/ProgSrvcAccomActy2Grp/Desc0Production Play Festival Our professional production of the 34th 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 age 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 2,224. Another 89 attended informal readings of the plays.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016113
IRS990/ProgSrvcAccomActy3Grp/Desc0Out of the Yard Arts in Corrections program 495 currently or formerly incarcerated adults wrote plays from their personal stories during workshops or commissions 11 writers scripts were performed for 1,509 audience members inside facilities and out in the public including SD Rep SDSU, encouraging communication, building 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144994
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077664
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01192
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157605
IRS990/PYOtherRevenueAmt042
IRS990/PYProgramServiceRevenueAmt0172212
IRS990/PYRevenuesLessExpensesAmt0-8187
IRS990/PYSalariesCompEmpBnftPaidAmt0346169
IRS990/PYTotalExpensesAmt0503774
IRS990/PYTotalRevenueAmt0495587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt018
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0443543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01589796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01589796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01589796
IRS990ScheduleA/TotalSupportAmt01594744
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/CYEndwmtFundGrp/BeginningYearBalanceAmt032811
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032932
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt032699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt032699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033983
IRS990ScheduleD/ExpensesSubtotalAmt0510929
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/RevenueSubtotalAmt0470050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0This a permanent endowment, income is used to support program activities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings