Civic Intelligence

Saratoga Shakespeare Festival Inc

990EZ • Fiscal year 2019 • EIN 11-3193180

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

57 Montague StreetBrooklyn, NY 11201

(718) 624-3614

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE A99 • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$3,325

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,843

Down $9,095 (-70%) from 2018

Net Assets

Down

$3,843

Down $9,095 (-70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$34,002

Down $943 (-2.7%) from 2018

Expenses

Up

$43,097

Up $5,809 (+16%) from 2018

Net Income

Down

-$9,095

Down $6,752 (-288%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $6,782Liabilities 2012: $02012Assets 2013: $10,055Liabilities 2013: $02013Assets 2014: $13,343Liabilities 2014: $0Net Assets 2014: $13,3432014Assets 2015: $10,907Liabilities 2015: $0Net Assets 2015: $10,9072015Assets 2017: $15,281Liabilities 2017: $0Net Assets 2017: $15,2812017Assets 2018: $12,938Liabilities 2018: $0Net Assets 2018: $12,9382018Assets 2019: $3,843Liabilities 2019: $0Net Assets 2019: $3,8432019Assets 2020: $24,929Liabilities 2020: $0Net Assets 2020: $24,9292020Assets 2021: $26,681Liabilities 2021: $0Net Assets 2021: $26,6812021Assets 2022: $55,645Liabilities 2022: $0Net Assets 2022: $55,6452022Assets 2023: $41,853Liabilities 2023: $0Net Assets 2023: $41,8532023Assets 2024: $29,849Liabilities 2024: $0Net Assets 2024: $29,8492024Assets 2025: $23,810Net Assets 2025: $23,8102025

Highlighted filing

2019

Assets$3,843
Liabilities$0
Net Assets$3,843

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $17,365Expenses 2012: $13,273Net Income 2012: $4,0922012Revenue 2013: $11,066Expenses 2013: $7,793Net Income 2013: $3,2732013Revenue 2014: $20,094Expenses 2014: $16,806Net Income 2014: $3,2882014Revenue 2015: $20,256Expenses 2015: $22,692Net Income 2015: -$2,4362015Revenue 2017: $32,480Expenses 2017: $31,315Net Income 2017: $1,1652017Revenue 2018: $34,945Expenses 2018: $37,288Net Income 2018: -$2,3432018Revenue 2019: $34,002Expenses 2019: $43,097Net Income 2019: -$9,0952019Revenue 2020: $47,670Expenses 2020: $26,584Net Income 2020: $21,0862020Revenue 2021: $14,065Expenses 2021: $12,313Net Income 2021: $1,7522021Revenue 2022: $49,204Expenses 2022: $20,240Net Income 2022: $28,9642022Revenue 2023: $54,041Expenses 2023: $67,833Net Income 2023: -$13,7922023Revenue 2024: $50,996Expenses 2024: $63,000Net Income 2024: -$12,0042024Revenue 2025: $55,403Expenses 2025: $61,442Net Income 2025: -$6,0392025

Highlighted filing

2019

Revenue$34,002
Expenses$43,097
Net Income-$9,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$34,002
Mission and Program Overview

Mission

To stimulate public appreciation and understanding of, and interest in the theatrical arts; provide artists the opportunity to perform and provide training and performing experiences; to educate the public to an appreciation of the theatrical arts; to encourage the writing of works of theatrical art by american artists and to commission same; to lease, establish, maintain and operate a theatre for the production and presentation of works of theatrical arts and to produce and present such works.

Program Services

DescriptionGrantsExpenses
PRODUCE AND PRESENT WORKS OF THEATRICAL ARTS$43,097-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David B FullerTreasurerPT$3,325-$3,325
Judith JaroszDirectorFT$2,700-$2,700
Abigail DennisDirector-$0--
Robert Armstrong MartinDirector-$0--
Charlie BeriganDirector-$0--
Susan BroadwinDirector-$0--
Mark GamellDirector-$0--
John JohmannDirector-$0--
David Scott MacyDirector-$0--
Lynn Marie MacyPresidentPT$0--
Todd SchwarzSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Theater 2020 Inc
EIN
11-3193180
Phone
7186243614
Address
57 Montague Street, Brooklyn, NY 11201

Signing Officer

Name
David B Fuller
Title
Treasurer
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rios & Mcgarrigle LLC
Address
100 PARK AVE SUITE 1600, NEW YORK, NY 10017-5538
Preparer
Raymond a Mcgarrigle
Phone
2129841057
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $654

Other Expenses.1012

Insurance $1227

Other Expenses.1

Production expense $18322

Other Expenses.2

MISCELLANEOUS $328

Other Expenses.3

DUES $223

Other Expenses.4

SUPPLIES $34

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07186243614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt057 Montague Street 7I
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Abigail Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Armstrong Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlie Berigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Broadwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David B Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Gamell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judith Jarosz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Johmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Scott Macy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lynn Marie Macy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Todd Schwarz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE PUBLIC APPRECIATION AND UNDERSTANDING OF, AND INTEREST IN THE THEATRICAL ARTS; PROVIDE ARTISTS THE OPPORTUNITY TO PERFORM AND PROVIDE TRAINING AND PERFORMING EXPERIENCES; TO EDUCATE THE PUBLIC TO AN APPRECIATION OF THE THEATRICAL ARTS; TO ENCOURAGE THE WRITING OF WORKS OF THEATRICAL ART BY AMERICAN ARTISTS AND TO COMMISSION SAME; TO LEASE, ESTABLISH, MAINTAIN AND OPERATE A THEATRE FOR THE PRODUCTION AND PRESENTATION OF WORKS OF THEATRICAL ARTS AND TO PRODUCE AND PRESENT SUCH WORKS.
IRS990EZ/ProgramServiceRevenueAmt015950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE AND PRESENT WORKS OF THEATRICAL ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043097
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06025
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043097
IRS990EZ/TotalProgramServiceExpensesAmt043097
IRS990EZ/TotalRevenueAmt034002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theater2020.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075894
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145092
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019467
IRS990ScheduleA/Total509Grp/TotalAmt0145092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145092
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCTION EXPENSE $18322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David B Fuller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Theater 2020 Inc
ReturnHeader/Filer/BusinessNameControlTxt0THEA
ReturnHeader/Filer/EIN0113193180
ReturnHeader/Filer/PhoneNum07186243614
ReturnHeader/Filer/USAddress/AddressLine1Txt057 Montague Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273606377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIOS & MCGARRIGLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100175538
ReturnHeader/PreparerPersonGrp/PhoneNum02129841057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A MCGARRIGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T13:23:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$23.8$55.4$61.4$6.04
2024Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$51.0$63.0$12.0
2023Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$54.0$67.8$13.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$0.00$55.6$49.2$20.2$29.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$14.1$12.3$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$0.00$24.9$47.7$26.6$21.1
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$34.0$43.1$9.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$34.9$37.3$2.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$32.5$31.3$1.17
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$20.3$22.7$2.44
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.3$0.00$13.3$20.1$16.8$3.29
2013Summary only. Only limited summary data is available for this year.$10.1$0.00$11.1$7.79$3.27
2012Summary only. Only limited summary data is available for this year.$6.78$0.00$17.4$13.3$4.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits