Civic Intelligence

New Dramatistsinc

EIN 13-1601093 • 501(c)3 • New York, NY

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Profile

New Dramatists is one of the country's leading playwright centers and a nationally recognized new play laboratory. In the 70 years since our founding, over 700 new dramatists have passed through our doors, creating work that has laid the foundation for contemporary American dramatic literature.

424 West 44th StreetNew York, NY 10036

www.newdramatists.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,317,969

Down $3,595 (-0.1%) from 2023

Liabilities

Up

$51,245

Up $9,516 (+23%) from 2023

Net Assets

Down

$3,266,724

Down $13,111 (-0.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Up

$2,022,944

Up $44,172 (+2.2%) from 2023

Expenses

Up

$1,506,799

Up $82,816 (+5.8%) from 2023

Net Income

Down

$516,145

Down $38,644 (-7.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,311,725Liabilities 2011: $74,004Net Assets 2011: $2,237,7212011Assets 2012: $2,542,252Liabilities 2012: $67,730Net Assets 2012: $2,474,5222012Assets 2013: $2,184,886Liabilities 2013: $40,961Net Assets 2013: $2,143,9252013Assets 2014: $1,871,198Liabilities 2014: $70,520Net Assets 2014: $1,800,6782014Assets 2015: $1,881,201Liabilities 2015: $77,836Net Assets 2015: $1,803,3652015Assets 2016: $1,843,712Liabilities 2016: $60,293Net Assets 2016: $1,783,4192016Assets 2017: $1,888,794Liabilities 2017: $73,724Net Assets 2017: $1,815,0702017Assets 2018: $2,174,077Liabilities 2018: $73,481Net Assets 2018: $2,100,5962018Assets 2019: $2,129,182Liabilities 2019: $65,002Net Assets 2019: $2,064,1802019Assets 2020: $2,287,847Liabilities 2020: $214,965Net Assets 2020: $2,072,8822020Assets 2021: $2,609,205Liabilities 2021: $212,397Net Assets 2021: $2,396,8082021Assets 2022: $2,765,593Liabilities 2022: $54,071Net Assets 2022: $2,711,5222022Assets 2023: $3,321,564Liabilities 2023: $41,729Net Assets 2023: $3,279,8352023Assets 2024: $3,317,969Liabilities 2024: $51,245Net Assets 2024: $3,266,7242024

Highlighted filing

2024

Assets$3,317,969
Liabilities$51,245
Net Assets$3,266,724
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,481,9412011Expenses 2012: $1,524,9932012Revenue 2013: $1,275,732Expenses 2013: $1,600,924Net Income 2013: -$325,1922013Revenue 2014: $1,235,781Expenses 2014: $1,588,068Net Income 2014: -$352,2872014Revenue 2015: $1,382,141Expenses 2015: $1,378,704Net Income 2015: $3,4372015Revenue 2016: $1,343,080Expenses 2016: $1,347,315Net Income 2016: -$4,2352016Revenue 2017: $1,422,260Expenses 2017: $1,408,190Net Income 2017: $14,0702017Revenue 2018: $1,697,916Expenses 2018: $1,409,440Net Income 2018: $288,4762018Revenue 2019: $1,343,873Expenses 2019: $1,379,286Net Income 2019: -$35,4132019Revenue 2020: $1,405,056Expenses 2020: $1,377,255Net Income 2020: $27,8012020Revenue 2021: $1,503,384Expenses 2021: $1,213,502Net Income 2021: $289,8822021Revenue 2022: $1,737,090Expenses 2022: $1,336,451Net Income 2022: $400,6392022Revenue 2023: $1,978,772Expenses 2023: $1,423,983Net Income 2023: $554,7892023Revenue 2024: $2,022,944Expenses 2024: $1,506,799Net Income 2024: $516,1452024

Highlighted filing

2024

Revenue$2,022,944
Expenses$1,506,799
Net Income$516,145
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,317,969
Liabilities
$51,245
Net assets
$3,266,724
Revenue
$2,022,944
Expenses
$1,506,799
Net income
$516,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.27$2.02$1.51$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$1.98$1.42$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.71$1.74$1.34$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.21$2.40$1.50$1.21$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.21$2.07$1.41$1.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$1.34$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$1.70$1.41$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.82$1.42$1.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$1.34$1.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$1.38$1.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$1.24$1.59$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.04$2.14$1.28$1.60$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.07$2.47$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.07$2.24$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$3,844,637
Mission and Program Overview

Mission

Cultivate new playwrights and develop their work.

To provide playwrights with time, space and resources in the company of gifted peers to create work, realize their artistic potential & make lasting contributions to the theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,026,083$1,072,771▲ $46,688
Pledges and Grants Receivable$231,830$1,026,267▲ $794,437
Investments in Publicly Traded Securities$864,476$819,887▼ $44,589
Cash and Non-Interest-Bearing Accounts$423,315$234,962▼ $188,353
Land, Buildings, and Equipment, Net$769,095$157,420▼ $611,675
Prepaid Expenses and Deferred Charges$6,765$6,662▼ $103
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,321,564$3,317,969▼ $3,595
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,729$51,245▲ $9,516
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$41,729$51,245▲ $9,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,731,225$2,714,156▼ $17,069
Net Assets With Donor Restrictions$548,610$552,568▲ $3,958
Total Net Assets Fund Balance$3,279,835$3,266,724▼ $13,111
Total Liabilities and Net Assets / Fund Balance$3,321,564$3,317,969▼ $3,595

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,700$980,342$988,042
Other Land Buildings$0$218,783$218,783
Equipment$23,720$145,718$169,438
Land$126,000-$126,000
Buildings$0$63,207$63,207

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$548,610$166,664▼ $823$161,833$552,618
2022$730,618$72,000▲ $9,101$263,109$548,610
2021$618,994$294,500▲ $6,200$189,076$730,618
2020$584,511$232,250▲ $6,292$204,059$618,994
2019$514,882$349,910▲ $5,239$285,520$584,511
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily MorseArtistic DirectorFT$113,511$38,400$151,911
Christie BrownExecutive DirectorFT$107,142$38,400$145,542

Board Members and Trustees

NameTitle
Abbie Van NostrandPresident
Robin LynnVice President
Charlotte AckertDirector
Cori ThomasDirector
Dori BerinsteinDirector
Jamila Ponton BraggDirector
Jim DaleDirector
Jolyon Fox SternDirector
Joseph a MaffiaDirector
Ken UrbanDirector
Kirsten BerkmanDirector
Kristoffer DiazDirector
Laura PolitiDirector
Luis CastroDirector
Lyndsay MagidDirector
Morgan GouldDirector
Qui NguyenDirector
Robert KuchnerDirector
Sam ChanseDirector
Sarah K LippmannDirector
Shelby Jiggetts-tivonyDirector
Susan Heller AndersonDirector
Susan KrausDirector
Willy HoltzmanDirector
Jason M CooperSecretary
Mark D'AmbrosiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941,403
Program Service Revenue
$0
Investment Income
$67,616
Other Revenue
$13,925
All Other Contributions
$1,555,360
Change in Net Assets
$516,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,014,136
Revenue Not Reported on Financial Statements
$8,808
Revenue Not Reported on Form 990
$-427,981
Total Revenue per Audited Statements
$1,586,155
Total Revenue per Form 990
$2,022,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,508
Other Expenses$523,291
Total Fundraising Expense$231,727
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,260$138,831$90,285$482,376
Current Officers, Directors, Trustees, and Key Employees$169,311$92,059$63,363$324,733
Other Employee Benefits$51,279$27,148$22,121$100,548
Office Expenses$28,098$31,863$10,659$70,620
Payroll Taxes$36,148$19,816$12,887$68,851
Occupancy$48,709$17,588$1,353$67,650
Depreciation Depletion$45,657$16,488$1,269$63,414
Information Technology$28,776$20,306$12,576$61,658
Insurance$9,966$19,932$3,323$33,221
Fees for Services Other$9,067$13,521$6,082$28,670
Travel$2,604$21,329-$23,933
Fees for Services Accounting$7,564$11,281$5,075$23,920
Fees for Service Investment Mgmnt Fees-$8,808-$8,808
Advertising$2,372$3,537$1,591$7,500
Grants to Domestic Individuals$7,000--$7,000
Fees for Services Legal$1,703$2,540$1,143$5,386
Other Expenses$123,511$5,000-$5,000
Total Functional Expenses$825,025$450,047$231,727$1,506,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,599,266
Total Expenses per Form 990$1,506,799
Expenses per Audited Statements$1,497,991
Expenses Not Reported on Form 990$101,275
Expenses Not Reported on Financial Statements$8,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$220,965
Fundraising Gross Income$220,965
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$322,044$204,275$9,344$194,931
writers benefit$43,827$14,690$14,690$0
Total Events$365,871$218,965$218,965-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Line 11B - Form 990 Review Process

“Form 990 prepared and reviewed by cpa firm and draft copy of return forwarded to the organization for their review before the return is finalized.”

FORM 990, PART VI, LINE 15B:

“Compensation review & approval process - officers & key employees: org officer compensation is benchmarked and reviewed by the board's hr committee. Hr committee compensation recommendations are forwarded to the board finance committee, who review these recommendations, determine proposed compensation, and submit a final compensation proposal to the full board for approval.”

FORM 990, PART VI, LINE 19:

“Other organization documents publicly available governing documents etc is not available to the general public. The financial statements are filed with the state of new york attorney general's office and are available for inspection through new york state and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
New DramatistsInc
EIN
13-1601093
In Care Of
% CHRISTIE BROWN
Phone
2127576960
Address
424 West 44th Street, New York, NY 10036

Signing Officer

Name
Christie Brown
Title
Executive Director
Phone
2127576960
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Brown
Formed
1949
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
135
Volunteers
70

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Shawn Gillon
Phone
7328281614
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Impairment loss on building - $(548,261).”

Financial Statement Notes

Part III, Line 1A - F/S Footnote for Art, Treasurers, Etc.

“Library collection - includes photocopies of plays by all current playwrights and many alumni and a general collection of books about the theatre and published plays. The library is open to the public for reading and research. None of the plays or books are available for lending.”

Part V, Line 4 - Intended Uses of Endowment Fund

“The funds as designated by the donors are to be used to cultivate talented new playwrights for the american theatre through a free program of play readings, workshops, education and career services.”

Form 990, Schedule D, Part X, Line 2

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and section 402 of the not-for-profit corporation law in new york state and has been designated as an organization which is not a private foundation. Related income is not subject to federal, state, and local income taxes. The organization followed the provisions of authoritative guidance on accounting for uncertainty in income taxes for the years ended june 30, 2024 and 2023. Under this guidance, tax positions are evaluated for recognition using a more-likely-than-not threshold, and those tax positions requiring recognition are measured at the largest amount of tax benefit that is greater than 50% likely of being realized upon ultimate settlement with a taxing authority that has full knowledge of all relevant information. The organization has evaluated the likehood of its tax-exempt status being challenged as remote. Accordingly, the organization has not included any income tax provisions or any potential liabilities for taxes on unrelated business income, including interest and penalties, in the financial statements related to potential violations of its tax-exempt status. There are no income tax-related interest or penalties reflected in these financial statements.”

Form 990, Schedule D, Part XI - Line 2D

“Impairment loss on building - $(548,261).”

Raw XML AppendixShowing 400 of 810 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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