Civic Intelligence

Playwrights Horizons Inc

EIN 13-2805131 • 501(c)3 • New York, NY

Profile

Playwrights horizons is dedicated to the support & development of contemporary american playwrights, composers & lyricists and to the production of their new work.

Refreshing map…

416 West 42nd StreetNew York, NY 10036-6809

www.playwrightshorizons.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$233,491

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$47,001,214

Up $2,952,109 (+6.7%) from 2023

Liabilities

Up

$24,722,403

Up $3,791,256 (+18%) from 2023

Net Assets

Down

$22,278,811

Down $839,147 (-3.6%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$14,091,222

Up $3,509,683 (+33%) from 2023

Expenses

Up

$14,761,186

Up $1,267,656 (+9.4%) from 2023

Net Income

Up

-$669,964

Up $2,242,027 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2010: $32,399,799Liabilities 2010: $3,432,176Net Assets 2010: $28,967,6232010Assets 2011: $31,669,448Liabilities 2011: $3,097,982Net Assets 2011: $28,571,4662011Assets 2012: $28,899,576Liabilities 2012: $1,966,097Net Assets 2012: $26,933,4792012Assets 2013: $28,500,433Liabilities 2013: $1,806,829Net Assets 2013: $26,693,6042013Assets 2014: $27,833,603Liabilities 2014: $1,330,571Net Assets 2014: $26,503,0322014Assets 2015: $26,593,326Liabilities 2015: $1,173,476Net Assets 2015: $25,419,8502015Assets 2016: $29,725,856Liabilities 2016: $1,468,629Net Assets 2016: $28,257,2272016Assets 2017: $29,341,673Liabilities 2017: $1,423,242Net Assets 2017: $27,918,4312017Assets 2018: $30,622,283Liabilities 2018: $2,672,355Net Assets 2018: $27,949,9282018Assets 2019: $28,646,770Liabilities 2019: $1,460,780Net Assets 2019: $27,185,9902019Assets 2020: $26,183,204Liabilities 2020: $2,620,343Net Assets 2020: $23,562,8612020Assets 2021: $25,963,246Liabilities 2021: $2,226,495Net Assets 2021: $23,736,7512021Assets 2022: $27,151,743Liabilities 2022: $1,156,039Net Assets 2022: $25,995,7042022Assets 2023: $44,049,105Liabilities 2023: $20,931,147Net Assets 2023: $23,117,9582023Assets 2024: $47,001,214Liabilities 2024: $24,722,403Net Assets 2024: $22,278,8112024

Highlighted filing

2024

Assets$47,001,214
Liabilities$24,722,403
Net Assets$22,278,811
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,114,9192010Expenses 2011: $10,362,8362011Expenses 2012: $9,960,2372012Revenue 2013: $10,677,856Expenses 2013: $10,911,037Net Income 2013: -$233,1812013Revenue 2014: $10,928,107Expenses 2014: $11,117,535Net Income 2014: -$189,4282014Revenue 2015: $9,919,781Expenses 2015: $11,003,998Net Income 2015: -$1,084,2172015Revenue 2016: $14,928,795Expenses 2016: $12,036,636Net Income 2016: $2,892,1592016Revenue 2017: $12,149,195Expenses 2017: $12,688,674Net Income 2017: -$539,4792017Revenue 2018: $12,505,107Expenses 2018: $12,588,052Net Income 2018: -$82,9452018Revenue 2019: $12,168,448Expenses 2019: $13,014,364Net Income 2019: -$845,9162019Revenue 2020: $10,427,924Expenses 2020: $12,066,777Net Income 2020: -$1,638,8532020Revenue 2021: $8,087,382Expenses 2021: $7,969,177Net Income 2021: $118,2052021Revenue 2022: $13,749,281Expenses 2022: $11,270,210Net Income 2022: $2,479,0712022Revenue 2023: $10,581,539Expenses 2023: $13,493,530Net Income 2023: -$2,911,9912023Revenue 2024: $14,091,222Expenses 2024: $14,761,186Net Income 2024: -$669,9642024

Highlighted filing

2024

Revenue$14,091,222
Expenses$14,761,186
Net Income-$669,964
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$47,001,214
Liabilities
$24,722,403
Net assets
$22,278,811
Revenue
$14,091,222
Expenses
$14,761,186
Net income
-$669,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$24.7$22.3$14.1$14.8$0.67
2023Detailed filing. Detailed filing data is available for this year.$44.0$20.9$23.1$10.6$13.5$2.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$1.16$26.0$13.7$11.3$2.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$2.23$23.7$8.09$7.97$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$2.62$23.6$10.4$12.1$1.64
2019Detailed filing. Detailed filing data is available for this year.$28.6$1.46$27.2$12.2$13.0$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$2.67$27.9$12.5$12.6$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$1.42$27.9$12.1$12.7$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$1.47$28.3$14.9$12.0$2.89
2015Detailed filing. Detailed filing data is available for this year.$26.6$1.17$25.4$9.92$11.0$1.08
2014Detailed filing. Detailed filing data is available for this year.$27.8$1.33$26.5$10.9$11.1$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$1.81$26.7$10.7$10.9$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$1.97$26.9$9.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$3.10$28.6$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$3.43$29.0$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$18,406,125
Mission and Program Overview

Mission

Playwrights horizons is dedicated to the support & development of contemporary u.s playwrights, composers & lyricists and to the production of their new work.

See schedule "o"playwrights horizons develops and produces the new work of emerging and established playwirghts and musical theater artists through a series of developmental programs and five or six full productions annually. We also have initiatives to engage and educate current and future audiences, and educational programs aimed at aspiring theater artists through our theater school and fellowship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,623,128$15,747,266▼ $875,862
Prepaid Expenses and Deferred Charges$689,079$4,700,009▲ $4,010,930
Pledges and Grants Receivable$320,932$1,639,164▲ $1,318,232
Savings and Temporary Cash Investments$3,541,824$1,139,440▼ $2,402,384
Cash and Non-Interest-Bearing Accounts$1,353,592$1,022,377▼ $331,215
Accounts Receivable$73,727$118,006▲ $44,279
Investments in Publicly Traded Securities$1,702,951$11,559▼ $1,691,392
Total Assets$44,049,105$47,001,214▲ $2,952,109
Other Assets Total$19,743,872$22,623,393▲ $2,879,521
Liabilities
Other Liabilities$20,402,081$22,941,632▲ $2,539,551
Accounts Payable and Accrued Expenses$427,375$1,627,216▲ $1,199,841
Deferred Revenue$98,252$153,555▲ $55,303
Unsecured Notes Loans Payable$3,439--
Total Liabilities$20,931,147$24,722,403▲ $3,791,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,650,281$18,678,523▼ $1,971,758
Net Assets With Donor Restrictions$2,467,677$3,600,288▲ $1,132,611
Total Net Assets Fund Balance$23,117,958$22,278,811▼ $839,147
Total Liabilities and Net Assets / Fund Balance$44,049,105$47,001,214▲ $2,952,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,323,379$15,616,377$29,939,756
Equipment$144,185$2,940,836$3,085,021
Land$1,250,000-$1,250,000
Leasehold Improvements$20,813$539,342$560,155
Other Land Buildings$8,889$261,687$270,576
Other Assets Org$22,540,392--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$56,832-▲ $494-$57,326
2022$56,343-▲ $489-$56,832
2021$55,858-▲ $485-$56,343
2020$55,376-▲ $482-$55,858
2019$1,836,753-▲ $82,128$1,863,505$55,376
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie MarcusManaging DirectorFT$208,181$25,310$233,491
Adam GreenfieldArtistic DirectorFT$176,028$14,620$190,648
Carol FishmanGeneral ManagerFT$157,411$27,492$184,903
Benjamin WeismanDevelopment DirectorFT$145,762$3,100$148,862
Nicole WeeTheater DirectorFT$121,307$15,296$136,603
Susan FerzigerAssociate Director of DevelopmentFT$101,136$14,112$115,248
Natasha SinhaAssociate Artistic DirectorFT$100,606$12,247$112,853
Jason JanickiProduction ManagerFT$100,393-$100,393
Hojae LeeControllerPT$89,508$5,404$94,912

Board Members and Trustees

NameTitle
Judith O RubinCo-chairman
Sam GonzalezCo-chairman
Alex Halpern LevyVice Chairman
Larissa FasthorseVice Chairman
Alan PoulBoard Member
Bruce Nathan Wilpon to Mar 2024Board Member
Bryce L FriedmanBoard Member
Candice Cook SimmonsBoard Member
Dana M SeshensBoard Member
Eric M GuralBoard Member
Ethan GetoBoard Member
Fell GrayBoard Member
Jide ZeitlinBoard Member
Juliet MoserBoard Member
Katrina MccannBoard Member
Kelly G GriffinBoard Member
MITRA O'NEILLBoard Member
Marisa Sechrest to Sep 2023Board Member
Mark MusicoBoard Member
Nicholas RussoBoard Member
Rachel WilderBoard Member
Robert MossBoard Member
Robert W JonesBoard Member
Sean WalshBoard Member
Shveta KakarBoard Member
Steven WeinstockBoard Member
Andre BishopBoard Member (non Voting)
Tim SanfordBoard Member (non Voting)
Erin Laber to Jun 2024Co-treasurer
Mark BirkheadCo-treasurer
Jill CrovitzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Consigli Construction Co INCConstruction Manager For Downtown Renova72 SUMMER ST, Milford, MA 01757$486,429
Marvel Architects Landscape ArchitectsArchitect For Downtown Renovation145 HUDSON STREET, New York, NY 10013$117,171
Sbw Advisory Services LLCProject Manager For Downtown Renovation35 COXING ROAD, Cottekill, NY 12419$108,688
Revenue and Support

Revenue Composition

Contributions and Grants
$5,985,966
Program Service Revenue
$7,453,899
Investment Income
$463,278
Other Revenue
$188,079
All Other Contributions
$3,066,213
Change in Net Assets
$-669,964

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
Securities Publicly Traded4$58,651Quoted Market Value
Total Noncash Contributions4$58,651-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,091,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-169,183
Total Revenue per Audited Statements
$13,922,039
Total Revenue per Form 990
$14,091,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,450,798
Other Expenses$6,310,388
Total Fundraising Expense$1,047,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,218,046$359,933$453,442$6,031,421
Occupancy$1,649,795$32,649$25,123$1,707,567
Current Officers, Directors, Trustees, and Key Employees$510,501$360,622$134,673$1,005,796
Depreciation Depletion$772,397$79,898$15,980$868,275
Fees for Services Other$389,341$244,235$65,088$698,664
Payroll Taxes$533,397$65,896$54,742$654,035
Other Employee Benefits$536,832$53,470$54,893$645,195
All Other Expenses$180,888$24,430$148,333$353,651
Advertising$248,019$2,001$780$250,800
Office Expenses$166,260$6,560$21,318$194,138
Other Expenses$143,824$59,011$10,253$154,077
Insurance$117,302$16,779$11,185$145,266
Pension Plan Contributions$93,259$11,521$9,571$114,351
Travel$88,963$3,052$3,546$95,561
Fees for Services Accounting-$50,000-$50,000
Fees for Services Legal$28,020$1,402-$29,422
Total Functional Expenses$12,342,646$1,371,479$1,047,061$14,761,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,761,186
Total Expenses per Audited Statements$14,761,186
Total Expenses per Form 990$14,761,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,124
Fundraising Gross Income$226,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,255,802$226,124-$226,124
Total Events$1,255,802$226,124$226,124$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
Operating Lease Liability$22,941,632
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 B, Line 11B

“Upon completion of the 990 but prior to filing, hard copies or digital copies are distributed to the finance and audit committees of the board of directors and all other board members receive a copy via email. The chairman of the finance committee is responsible for reviewing all parts and schedules of the 990 prior to filing. His/her written approval is required prior to filing. Board members direct all questions about the 990 to the finance committee chairman.”

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

“Board members and key employees complete a conflict of interest questionnaire annually. These are reviewed by the managing director to identify possible conflicts of interest. Any potential conflicts of interest are disclosed to the board's executive committee, who then determine an appropriate course of action.”

Form 990, Part VI, Section B, Line 15

“The organization has a board compensation committee that reviews salaries for all full-time employees on an annual basis. For the artistic director and the managing director, comparative data is presneted to the committee, which is gathered from available online data. Other employee compensation is deteremined through conversation with the managing director and by reviewing a multi-year history of each employee's compensation. The compensation committee last met on june 5, 2024 to review compensation for fy25.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is publicly available on guidestar.com and the audited financial statements are publicly available on the nyag's website: https://www.charitiesnys.com/. The organization's conflict of interest and governing documents are not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Playwrights Horizons Inc
EIN
13-2805131
Phone
2125641235
Address
416 WEST 42ND STREET, NEW YORK, NY 10036-6809

Signing Officer

Name
Leslie Marcus
Title
Managing Director
Phone
2125641235
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey York
Formed
1974
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
26
Employees
455
Volunteers
724

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment is used for commissions.”

Raw XML AppendixShowing 400 of 907 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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IRS990/ActivityOrMissionDesc0SEE SCHEDULE "O"PLAYWRIGHTS HORIZONS DEVELOPS AND PRODUCES THE NEW WORK OF EMERGING AND ESTABLISHED PLAYWIRGHTS AND MUSICAL THEATER ARTISTS THROUGH A SERIES OF DEVELOPMENTAL PROGRAMS AND FIVE OR SIX FULL PRODUCTIONS ANNUALLY. WE ALSO HAVE INITIATIVES TO ENGAGE AND EDUCATE CURRENT AND FUTURE AUDIENCES, AND EDUCATIONAL PROGRAMS AIMED AT ASPIRING THEATER ARTISTS THROUGH OUR THEATER SCHOOL AND FELLOWSHIP PROGRAM.
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IRS990/Desc0PRODUCTION AND PLAY DEVELOPMENT:THIS PROGRAM CONSISTS OF DEVELOPMENT, PRODUCTION AND PRESENTATION OF NEW WORKS BY U.S PLAYWRIGHTS, COMPOSERS AND LYRICISTS, INCLUDING PRODUCTIONS, WORKSHOPS AND READINGS. THERE WERE 6 FULL THEATRICAL PRODUCTIONS, AND 19 READINGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER (NON VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER (NON VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt31MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33GENERAL MANAGER

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