Civic Intelligence

The Cleveland Play House

EIN 34-6515260 • 501(c)3 • Cleveland, OH

View Organization Page

Profile

To inspire, stimulate and entertain diverse audiences in northeast ohio by producing plays and theatre education programs of the highest professional standards.

1901 E 13th Street 200Cleveland, OH 44114

www.clevelandplayhouse.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.60x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$187,250

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$16,016,656

Down $904,357 (-5.3%) from 2023

Liabilities

Down

$7,548,521

Down $253,140 (-3.2%) from 2023

Net Assets

Down

$8,468,135

Down $651,217 (-7.1%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$12,644,617

Up $726,875 (+6.1%) from 2023

Expenses

Up

$13,870,417

Up $189,916 (+1.4%) from 2023

Net Income

Up

-$1,225,800

Up $536,959 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2010: $14,904,082Liabilities 2010: $1,996,102Net Assets 2010: $12,907,9802010Assets 2011: $20,287,158Liabilities 2011: $6,350,089Net Assets 2011: $13,937,0692011Assets 2012: $14,010,002Liabilities 2012: $3,738,376Net Assets 2012: $10,271,6262012Assets 2013: $14,314,885Liabilities 2013: $5,204,527Net Assets 2013: $9,110,3582013Assets 2014: $12,510,461Liabilities 2014: $3,328,141Net Assets 2014: $9,182,3202014Assets 2015: $11,212,028Liabilities 2015: $2,400,825Net Assets 2015: $8,811,2032015Assets 2016: $11,296,032Liabilities 2016: $2,470,753Net Assets 2016: $8,825,2792016Assets 2017: $11,681,009Liabilities 2017: $3,585,841Net Assets 2017: $8,095,1682017Assets 2018: $10,834,880Liabilities 2018: $3,542,073Net Assets 2018: $7,292,8072018Assets 2019: $11,626,874Liabilities 2019: $3,436,174Net Assets 2019: $8,190,7002019Assets 2020: $12,432,745Liabilities 2020: $2,791,987Net Assets 2020: $9,640,7582020Assets 2021: $14,846,065Liabilities 2021: $1,946,302Net Assets 2021: $12,899,7632021Assets 2022: $11,683,640Liabilities 2022: $1,440,656Net Assets 2022: $10,242,9842022Assets 2023: $16,921,013Liabilities 2023: $7,801,661Net Assets 2023: $9,119,3522023Assets 2024: $16,016,656Liabilities 2024: $7,548,521Net Assets 2024: $8,468,1352024

Highlighted filing

2024

Assets$16,016,656
Liabilities$7,548,521
Net Assets$8,468,135
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,649,3312010Expenses 2011: $6,959,1072011Expenses 2012: $8,058,1282012Expenses 2013: $7,952,5222013Revenue 2014: $7,010,313Expenses 2014: $7,516,030Net Income 2014: -$505,7172014Revenue 2015: $7,764,137Expenses 2015: $7,912,682Net Income 2015: -$148,5452015Revenue 2016: $10,009,397Expenses 2016: $9,837,156Net Income 2016: $172,2412016Revenue 2017: $8,218,784Expenses 2017: $9,758,556Net Income 2017: -$1,539,7722017Revenue 2018: $8,283,773Expenses 2018: $9,418,836Net Income 2018: -$1,135,0632018Revenue 2019: $10,144,113Expenses 2019: $9,416,070Net Income 2019: $728,0432019Revenue 2020: $10,760,482Expenses 2020: $8,959,769Net Income 2020: $1,800,7132020Revenue 2021: $7,810,747Expenses 2021: $5,739,178Net Income 2021: $2,071,5692021Revenue 2022: $9,359,344Expenses 2022: $10,482,868Net Income 2022: -$1,123,5242022Revenue 2023: $11,917,742Expenses 2023: $13,680,501Net Income 2023: -$1,762,7592023Revenue 2024: $12,644,617Expenses 2024: $13,870,417Net Income 2024: -$1,225,8002024

Highlighted filing

2024

Revenue$12,644,617
Expenses$13,870,417
Net Income-$1,225,800
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,016,656
Liabilities
$7,548,521
Net assets
$8,468,135
Revenue
$12,644,617
Expenses
$13,870,417
Net income
-$1,225,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$7.55$8.47$12.6$13.9$1.23
2023Detailed filing. Detailed filing data is available for this year.$16.9$7.80$9.12$11.9$13.7$1.76
2022Detailed filing. Detailed filing data is available for this year.$11.7$1.44$10.2$9.36$10.5$1.12
2021Detailed filing. Detailed filing data is available for this year.$14.8$1.95$12.9$7.81$5.74$2.07
2020Detailed filing. Detailed filing data is available for this year.$12.4$2.79$9.64$10.8$8.96$1.80
2019Detailed filing. Detailed filing data is available for this year.$11.6$3.44$8.19$10.1$9.42$0.73
2018Detailed filing. Detailed filing data is available for this year.$10.8$3.54$7.29$8.28$9.42$1.14
2017Detailed filing. Detailed filing data is available for this year.$11.7$3.59$8.10$8.22$9.76$1.54
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.47$8.83$10.0$9.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$11.2$2.40$8.81$7.76$7.91$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.5$3.33$9.18$7.01$7.52$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.20$9.11$7.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.74$10.3$8.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$6.35$13.9$6.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.00$12.9$7.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$13,407,463
Mission and Program Overview

Mission

To inspire, stimulate and entertain diverse audiences in northeast ohio by producing plays and theatre education programs of the highest professional standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,744,460$4,454,071▼ $290,389
Investments Other Securities$3,990,282$4,407,878▲ $417,596
Accounts Receivable$1,479,379$1,325,666▼ $153,713
Pledges and Grants Receivable$811,894$393,181▼ $418,713
Cash and Non-Interest-Bearing Accounts$294,555$392,808▲ $98,253
Land, Buildings, and Equipment, Net$47,904$42,103▼ $5,801
Prepaid Expenses and Deferred Charges$153,965$30,196▼ $123,769
Total Assets$16,921,013$16,016,656▼ $904,357
Other Assets Total$5,398,574$4,970,753▼ $427,821
Liabilities
Other Liabilities$5,571,924$5,126,228▼ $445,696
Unsecured Notes Loans Payable$900,000$1,240,000▲ $340,000
Accounts Payable and Accrued Expenses$850,372$838,580▼ $11,792
Deferred Revenue$479,365$343,713▼ $135,652
Total Liabilities$7,801,661$7,548,521▼ $253,140
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,814,815$10,085,911▲ $271,096
Net Assets Without Donor Restrictions$-695,463$-1,617,776▼ $922,313
Total Net Assets Fund Balance$9,119,352$8,468,135▼ $651,217
Total Liabilities and Net Assets / Fund Balance$16,921,013$16,016,656▼ $904,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,103$1,750,612$1,792,715
Leasehold Improvements$0$1,091,945$1,091,945
Other Assets Org$4,959,800--
Other Securities$2,073,604--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,699,540-▲ $1,040,147$912,889$8,826,798
2022$8,922,829-▲ $790,208$1,013,497$8,699,540
2021$10,749,488$500▼ $1,377,786$449,373$8,922,829
2020$8,773,581$633,282▲ $1,816,770$474,145$10,749,488
2019$8,680,241$550,213▲ $168,795$625,668$8,773,581
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BarakivaArtistic DirectorFT$175,000$12,250$187,250
Rachel FinkManaging DirectorFT$175,000$12,250$187,250
Pamela DipasqualeDir.-education&artistic StFT$122,745-$122,745

Board Members and Trustees

NameTitle
Michael J MeehanBoard Chair
Kathleen a HoggVice Chair
Kim Meisel PessesVice Chair
Quo Vadis CobbVice Chair
Regina KleinVice Chair
Roland V AnglinVice Chair
Scott L HamiltonVice Chair
Amy WilleyDirector
Anne Marie WarrenDirector
Anthony M PanzicaDirector
Barry FeldmanDirector
Betsy J FallonDirector
Colleen JacksonDirector
Dalithia SmithDirector
Deborah L NealeDirector
Deborah PyeDirector
Dr Brian HarteDirector
Dr David L BronsonDirector
Dr Margaret MckenzieDirector
Dr Nancy-clay MarstellerDirector
Emmanuel EntiseDirector
Janet L KramerDirector
Janice E FockeDirector
Karen a SkuntaDirector
Kevin D MargolisDirector
Marianne CrosleyDirector
Mark MidkiffDirector
Milton MaltzDirector
Paul SiemborskiDirector
Raymond M MaloneDirector
Robert D GriesDirector
Robert G SalomonDirector
Roe GreenDirector
Rosemary RehnerDirector
Ryan R CrossDirector
Sally StewartDirector
Sonia MintumDirector
Traci L ForresterDirector
Alan M RaussHonorary Director
Boake a SellsHonorary Director
Kenyon C Bolton IiiHonorary Director
Rober G PaulHonorary Director
Robert a BlattnerHonorary Director
Sandra Kiely KolbHonorary Director
Alan AldaNational Director
Austin PendletonNational Director
Joel GreyNational Director
Jeffrey KappSecretary
Sam SteinhouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,965,124
Program Service Revenue
$5,924,273
Investment Income
$468,452
Other Revenue
$286,768
All Other Contributions
$1,664,498
Change in Net Assets
$-1,225,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,644,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$652,977
Total Revenue per Audited Statements
$13,297,594
Total Revenue per Form 990
$12,644,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,310,182
Other Expenses$5,560,235
Total Fundraising Expense$345,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,357,661$798,184$192,468$6,348,313
Fees for Services Other$1,304,363$425,372$28,694$1,758,429
Office Expenses$1,019,430$285,782$46,173$1,351,385
Other Employee Benefits$808,957$153,406$20,662$983,025
Occupancy$444,388$348,667-$793,055
Payroll Taxes$480,524$107,215$16,605$604,344
Advertising$385,915-$8,030$393,945
Current Officers, Directors, Trustees, and Key Employees$316,059$47,086$11,355$374,500
Travel$58,962$25,082$17,558$101,602
Insurance$1,000$78,157-$79,157
Other Expenses$430$64,020$300$64,750
Interest-$30,360-$30,360
Depreciation Depletion-$13,531-$13,531
Total Functional Expenses$11,143,696$2,381,064$345,657$13,870,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,948,811
Expenses per Audited Statements$13,870,417
Total Expenses per Form 990$13,870,417
Expenses Not Reported on Form 990$78,394
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$430,659
Fundraising Direct Expenses$214,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$399,159$399,159$184,214$214,945
Festival of Trees$36,500$31,500$5,013$26,487
Total Events$435,659$430,659$214,430$216,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$5,115,594
Annuity Payment Liabilities$10,634
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 A, Line 2

“Reportable relationships - walter kalberer and jean kalberer have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 review - form 990 is reviewed by a subcommittee of members of the finance committee and governance committee and management representatives.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict policy - the conflict of interest policy is discussed with and provided in writing to all new directors. When requiring paid services, choice of vendor is reviewed for possible conflict of interest. A board-reviewed bidding process is used for the procurement of substantial services. Board members affiliated with potential vendors are not allowed to vote on these contracts. In addition, the board members are required to complete conflict of interest forms each year.”

Form 990, Part VI, Section B, Line 15

“Review and approval of compensation - salaried executive (the artistic director and managing director) compensation is determined by the board chair with the authority of the board of directors within a range set by the board of directors based on published industry pay standards for comparable theatres. Other managers' compensation is determined by the artistic and managing directors based on experience and published industry pay standards for comparable positions.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - the governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Cleveland Play House
EIN
34-6515260
Phone
2164007002
Address
1901 E 13TH STREET 200, CLEVELAND, OH 44114

Signing Officer

Name
Samuel a Steinhouse
Title
Treasurer
Phone
2164007002
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel a Steinhouse
Formed
1916
Legal Domicile
Oh
Voting Board Members
49
Independent Board Members
49
Employees
406
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,304,363. Management and general expenses 425,372. Fundraising expenses 28,694. Total expenses 1,758,429.”

Financial Statement Notes

PART V, LINE 4:

“Use of endowment funds - permanent endowment funds are held indefinitely. Term endowment net assets and dividend and interest income from permanent endowment assets can be used to support cph general activities.”

PART X, LINE 2:

“Fin 48/asc 740 footnote - cph is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Cph believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax provisions that would be material to the financial statements. Cph's federal tax returns are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraising expenses included as revenue on the form 990 but expenses on the financial statements 78,394.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraising expenses included as revenue on the form 990 but expenses on the financial statements 78,394.”

Raw XML AppendixShowing 400 of 903 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/Desc0TO PRESENT PLAYS CELEBRATING THE HUMAN EXPERIENCE, TO PRESENT REPERTOIRE OF NEW PLAYS AND AMERICAN CLASSICS, TO FOCUS ON THE WORK OF THE PLAYWRIGHT, AND TO CREATE A WORLD-CLASS INSTITUTION TO SERVE DIVERSE AUDIENCES IN THE LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITY.
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