Civic Intelligence

Play on Philly

990 • Fiscal year 2016 • EIN 45-3754114

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 09, 2017

PO Box 8662Philadelphia, PA 19101

(215) 729-1863

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,281,468

Up $1,246,928 (+121%) from 2015

Net Assets

Up

$2,217,056

Up $1,202,139 (+118%) from 2015

Liabilities

Up

$64,412

Up $44,789 (+228%) from 2015

Revenue

Up

$2,975,714

Up $1,517,052 (+104%) from 2015

Expenses

Up

$1,773,856

Up $333,674 (+23%) from 2015

Net Income

Up

$1,201,858

Up $1,183,378 (+6404%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,476,229Liabilities 2012: $43,099Net Assets 2012: $1,433,1302012Assets 2013: $1,138,296Liabilities 2013: $19,210Net Assets 2013: $1,119,0862013Assets 2014: $1,014,888Liabilities 2014: $18,451Net Assets 2014: $996,4372014Assets 2015: $1,034,540Liabilities 2015: $19,623Net Assets 2015: $1,014,9172015Assets 2016: $2,281,468Liabilities 2016: $64,412Net Assets 2016: $2,217,0562016Assets 2017: $2,117,320Liabilities 2017: $56,858Net Assets 2017: $2,060,4622017Assets 2018: $2,456,595Liabilities 2018: $47,016Net Assets 2018: $2,409,5792018Assets 2019: $2,912,863Liabilities 2019: $88,627Net Assets 2019: $2,824,2362019Assets 2020: $2,509,819Liabilities 2020: $333,840Net Assets 2020: $2,175,9792020Assets 2021: $3,720,867Liabilities 2021: $388,298Net Assets 2021: $3,332,5692021Assets 2022: $3,128,034Liabilities 2022: $218,960Net Assets 2022: $2,909,0742022Assets 2023: $2,475,916Liabilities 2023: $88,585Net Assets 2023: $2,387,3312023Assets 2024: $2,529,871Liabilities 2024: $77,188Net Assets 2024: $2,452,6832024Assets 2025: $2,323,857Liabilities 2025: $88,124Net Assets 2025: $2,235,7332025

Highlighted filing

2016

Assets$2,281,468
Liabilities$64,412
Net Assets$2,217,056

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $289,5732012Expenses 2013: $1,136,2522013Revenue 2014: $1,168,319Expenses 2014: $1,290,970Net Income 2014: -$122,6512014Revenue 2015: $1,458,662Expenses 2015: $1,440,182Net Income 2015: $18,4802015Revenue 2016: $2,975,714Expenses 2016: $1,773,856Net Income 2016: $1,201,8582016Revenue 2017: $1,742,599Expenses 2017: $1,905,088Net Income 2017: -$162,4892017Revenue 2018: $2,118,859Expenses 2018: $1,786,390Net Income 2018: $332,4692018Revenue 2019: $2,361,495Expenses 2019: $1,877,021Net Income 2019: $484,4742019Revenue 2020: $1,329,784Expenses 2020: $1,989,540Net Income 2020: -$659,7562020Revenue 2021: $2,902,960Expenses 2021: $1,821,722Net Income 2021: $1,081,2382021Revenue 2022: $1,933,765Expenses 2022: $2,364,889Net Income 2022: -$431,1242022Revenue 2023: $1,886,829Expenses 2023: $2,422,072Net Income 2023: -$535,2432023Revenue 2024: $2,287,994Expenses 2024: $2,224,135Net Income 2024: $63,8592024Revenue 2025: $1,897,859Expenses 2025: $2,135,244Net Income 2025: -$237,3852025

Highlighted filing

2016

Revenue$2,975,714
Expenses$1,773,856
Net Income$1,201,858
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,998,999
Mission and Program Overview

Mission

Play on, philly! Focuses on providing an environment of opportunity through the collective practice of music in orchestral playing and choral singing as models of academic and life skill-development, social organization, and community building. (continued on schedule o)pop provides an education and social preparedness program while devloping musical knowledge and performance skills at a high level.

See Schedule O Play On, Philly! fosters life skills among its participants by providing high-quality music education to children who would otherwise not receive it. Goals: 1) Developing goal-directed behavior and skills that increase academic and social success Improving self-esteem and self-perception so that students can achieve their full potential 2) Increasing academic motivation, achievement and school attendance 3) Imparting musical knowledge and performing skills at a high level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$249,625$1,484,075▲ $1,234,450
Cash and Non-Interest-Bearing Accounts$545,486$458,566▼ $86,920
Savings and Temporary Cash Investments$180,805$205,167▲ $24,362
Land, Buildings, and Equipment, Net$50,791$111,433▲ $60,642
Prepaid Expenses and Deferred Charges$7,833$15,956▲ $8,123
Total Assets$1,034,540$2,281,468▲ $1,246,928
Other Assets Total$0$6,271▲ $6,271
Liabilities
Accounts Payable and Accrued Expenses$19,623$55,090▲ $35,467
Deferred Revenue-$9,322-
Total Liabilities$19,623$64,412▲ $44,789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$356,500$1,684,879▲ $1,328,379
Unrestricted Net Assets$658,417$532,177▼ $126,240
Total Net Assets Fund Balance$1,014,917$2,217,056▲ $1,202,139
Total Liabilities and Net Assets / Fund Balance$1,034,540$2,281,468▲ $1,246,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,433$71,151$182,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stanford L ThompsonFounder and Executive DirectorFT$77,440$77,440

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,937,473
Program Service Revenue
$58,779
Investment Income
$-7
Other Revenue
$-20,531
All Other Contributions
$2,864,188
Change in Net Assets
$1,201,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,326-
Other Non Cash Contri Table1$8,850-
Other Non Cash Contri Table1$3,000-
Securities Publicly Traded1$589Fair Market Value (FMV)
Total Noncash Contributions4$60,765-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,975,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,508
Total Revenue per Audited Statements
$3,013,222
Total Revenue per Form 990
$2,975,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,862
Other Expenses$436,994
Total Fundraising Expense$220,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,250$79,854$159,347$1,088,451
Fees for Services Other$20,403$121,576$12,017$153,996
Payroll Taxes$78,679$8,070$14,122$100,871
Current Officers, Directors, Trustees, and Key Employees$61,102$10,967$6,267$78,336
Other Employee Benefits$42,797$13,916$12,491$69,204
Office Expenses$13,672$18,346$8,532$40,550
Conferences and Meetings$10,387$29,172$500$40,059
Fees for Services Accounting-$29,830-$29,830
Occupancy$4,984$23,297-$28,281
Depreciation Depletion$19,737$2,400-$22,137
Travel$5,597$3,486$3,785$12,868
Insurance-$12,006-$12,006
Advertising--$3,260$3,260
Other Expenses$0$99$0$99
Total Functional Expenses$1,200,516$353,019$220,321$1,773,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,811,083
Expenses per Audited Statements$1,773,856
Total Expenses per Form 990$1,773,856
Expenses Not Reported on Form 990$37,227
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 Direct Expenses$22,697
Fundraising Gross Income$2,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moving Screening Crescendo$8,332-$2,526-
5th Anniversary Concert with Ray Ch$54,846$2,166$13,586$-11,420
Total Events$63,178$2,166$22,697$-20,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11

Prior to filing the 990, it is reviewed by the Audit Committee and distributed to the entire board.

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

Play On, Philly! has a written conflict of interest policy that requires POP's officers, directors, and key employees to annually disclose potential conflicts of interest involving themselves, their family members, and their business interests on a questionnaire distributed by the Executive Director. The ED ensures that all questionnaires are completed, reviews them for conflicts, and submits them to the board for review. Should a conflict exist, the board member is prohibited from participating in the board's deliberations and decisions. In addition, all employees are governed by a conflict of interest policy that is stated in the employee handbook and acknowledged by every employee.

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

The Finance Committee determines compensation levels for key employees and makes recommendations to the full board for approval.

Form 990, Part VI, Section C, line 18

POP will make its financial statements available online at www.playonphilly.org and will consider all written requests for governing documents or conflict of interest policies.

Form 990, Part VI, Section C, line 19

POP will make its financial statements available online at www.playonphilly.org and will consider all written requests for governing documents or conflict of interest policies.

Filing and Contact Details

Filer

Filer Name
Play on Philly
EIN
45-3754114
Phone
2157291863
Address
PO BOX 8662, PHILADELPHIA, PA 19101

Signing Officer

Name
stanford thompson
Title
Founder and Executive Director
Phone
2157291863
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanford Thompson
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
5

Preparer

Firm
Wipfli LLP
Address
2 West Baltimore Ave Suite 210, Media, PA 19063
Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

PLAY ON, PHILLY! IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX FILINGS FOR 2013, 2014, and 2015 ARE SUBJECT TO EXAMINATION. GENERALLY TAX FILINGS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.

Part XI, Line 2D - Other Adjustments:

fundraising expenses 22,697.

Part XII, Line 2D - Other Adjustments:

fundraising expenses 22,697.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDER AND EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt0-48
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt012273
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0540
IRS990/GrossReceiptsAmt02998999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012006
IRS990/InsuranceGrp/TotalAmt012006
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111433
IRS990/LandBldgEquipCostOrOtherBssAmt0182584
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0588
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLAY ON, PHILLY! FOCUSES ON PROVIDING AN ENVIRONMENT OF OPPORTUNITY THROUGH THE COLLECTIVE PRACTICE OF MUSIC IN ORCHESTRAL PLAYING AND CHORAL SINGING AS MODELS OF ACADEMIC AND LIFE SKILL-DEVELOPMENT, SOCIAL ORGANIZATION, AND COMMUNITY BUILDING. (CONTINUED ON SCHEDULE O)POP PROVIDES AN EDUCATION AND SOCIAL PREPAREDNESS PROGRAM WHILE DEVLOPING MUSICAL KNOWLEDGE AND PERFORMANCE SKILLS AT A HIGH LEVEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01014917
IRS990/NetAssetsOrFundBalancesEOYAmt02217056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282
IRS990/NoncashContributionsAmt059276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023297
IRS990/OccupancyGrp/ProgramServicesAmt04984
IRS990/OccupancyGrp/TotalAmt028281
IRS990/OfficeExpensesGrp/FundraisingAmt08532
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018346
IRS990/OfficeExpensesGrp/ProgramServicesAmt013672
IRS990/OfficeExpensesGrp/TotalAmt040550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06271
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012491
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069204
IRS990/OtherExpensesGrp/Desc0Workshops
IRS990/OtherExpensesGrp/Desc1Instrument Expense
IRS990/OtherExpensesGrp/Desc2Transportation
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ProgramServicesAmt051662
IRS990/OtherExpensesGrp/ProgramServicesAmt129815
IRS990/OtherExpensesGrp/ProgramServicesAmt212431
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt051662
IRS990/OtherExpensesGrp/TotalAmt129815
IRS990/OtherExpensesGrp/TotalAmt212431
IRS990/OtherExpensesGrp/TotalAmt399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849250
IRS990/OtherSalariesAndWagesGrp/TotalAmt01088451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08070
IRS990/PayrollTaxesGrp/ProgramServicesAmt078679
IRS990/PayrollTaxesGrp/TotalAmt0100871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01484075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015956
IRS990/PrincipalOfficerNm0STANFORD THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058779
IRS990/ProgSrvcAccomActy2Grp/Desc0POP AGAIN HELD A CREATIVE, HIGH-QUALITY SUMMER PROGRAM DURING JULY 2016 AT WEST CATHOLIC HIGH SCHOOL FOR 85 STUDENTS. THE TUITION-FREE PROGRAM WAS HELD EVERY WEEKDAY FROM 8:30AM-2:30PM. THE SCHEDULE INCLUDED INSTRUMENTAL LESSONS, CHAMBER MUSIC INSTRUCTION, CREATIVE MUSIC CLASSES, AND ENSEMBLE PRACTICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049555
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01393772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02079
IRS990/PYOtherExpensesAmt0335743
IRS990/PYOtherRevenueAmt01026
IRS990/PYProgramServiceRevenueAmt061785
IRS990/PYRevenuesLessExpensesAmt018480
IRS990/PYSalariesCompEmpBnftPaidAmt01104439
IRS990/PYTotalExpensesAmt01440182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01458662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01201858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0485404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205167
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02937473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01393372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01708730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07809972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04246278
IRS990ScheduleA/SubstantialContributorsTotAmt03563694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02937473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01393372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01708730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07809972
IRS990ScheduleA/TotalSupportAmt07810255
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014530
IRS990ScheduleD/DonatedServicesUseFcltsAmt014530
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182584
IRS990ScheduleD/ExpensesNotReportedAmt037227
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01773856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0281
IRS990ScheduleD/OtherExpensesIncludedAmt022697
IRS990ScheduleD/OtherRevenueAmt022697
IRS990ScheduleD/RevenueNotReportedAmt037508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02975714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PLAY ON, PHILLY! IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX FILINGS FOR 2013, 2014, and 2015 ARE SUBJECT TO EXAMINATION. GENERALLY TAX FILINGS ARE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1fundraising expenses 22,697.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2fundraising expenses 22,697.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111433
IRS990ScheduleD/TotalExpensesPerForm990Amt01773856
IRS990ScheduleD/TotalRevenuePerForm990Amt02975714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03013222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01811083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08332
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05th Anniversary Concert with Ray Ch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVING SCREENING CRESCENDO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20531
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02175
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04410

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.09$2.24$1.90$2.14$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.08$2.45$2.29$2.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.09$2.39$1.89$2.42$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.22$2.91$1.93$2.36$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.39$3.33$2.90$1.82$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.33$2.18$1.33$1.99$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.09$2.82$2.36$1.88$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.05$2.41$2.12$1.79$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.06$2.06$1.74$1.91$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$2.98$1.77$1.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$1.46$1.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$1.17$1.29$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.43$0.29