Civic Intelligence

Process Studio Theatre Inc.

990 • Fiscal year 2014 • EIN 13-2903468

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 28, 2015

Organization ProfileN/A
484 West 43rd Street 40QNew York, NY 10036

(212) 868-1040

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-801%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$732,009

Down $222,588 (-23%) from 2013

Net Assets

Down

$732,009

Down $222,588 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$27,775

Down $30,385 (-52%) from 2013

Expenses

Up

$250,363

Up $129,846 (+108%) from 2013

Net Income

Down

-$222,588

Down $160,231 (-257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $854,189Liabilities 2010: $0Net Assets 2010: $854,1892010Assets 2011: $916,920Liabilities 2011: $0Net Assets 2011: $916,9202011Assets 2012: $1,016,954Liabilities 2012: $0Net Assets 2012: $1,016,9542012Assets 2013: $954,597Liabilities 2013: $0Net Assets 2013: $954,5972013Assets 2014: $732,009Liabilities 2014: $0Net Assets 2014: $732,0092014Assets 2015: $707,037Liabilities 2015: $0Net Assets 2015: $707,0372015Assets 2016: $711,266Liabilities 2016: $0Net Assets 2016: $711,2662016Assets 2017: $719,975Liabilities 2017: $0Net Assets 2017: $719,9752017Assets 2018: $731,880Liabilities 2018: $0Net Assets 2018: $731,8802018Assets 2019: $736,047Liabilities 2019: $0Net Assets 2019: $736,0472019Assets 2020: $835,910Liabilities 2020: $0Net Assets 2020: $835,9102020Assets 2021: $865,708Liabilities 2021: $0Net Assets 2021: $865,7082021Assets 2022: $868,437Liabilities 2022: $0Net Assets 2022: $868,4372022Assets 2023: $905,527Liabilities 2023: $0Net Assets 2023: $905,5272023Assets 2024: $926,080Liabilities 2024: $0Net Assets 2024: $926,0802024

Highlighted filing

2014

Assets$732,009
Liabilities$0
Net Assets$732,009
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $72,143Expenses 2010: $36,378Net Income 2010: $35,7652010Revenue 2011: $119,452Expenses 2011: $56,721Net Income 2011: $62,7312011Expenses 2012: $44,6092012Revenue 2013: $58,160Expenses 2013: $120,517Net Income 2013: -$62,3572013Revenue 2014: $27,775Expenses 2014: $250,363Net Income 2014: -$222,5882014Revenue 2015: $192,615Expenses 2015: $217,587Net Income 2015: -$24,9722015Revenue 2016: $44,729Expenses 2016: $40,500Net Income 2016: $4,2292016Revenue 2017: $56,484Expenses 2017: $47,775Net Income 2017: $8,7092017Revenue 2018: $63,186Expenses 2018: $51,281Net Income 2018: $11,9052018Revenue 2019: $50,048Expenses 2019: $45,881Net Income 2019: $4,1672019Revenue 2020: $157,737Expenses 2020: $57,874Net Income 2020: $99,8632020Revenue 2021: $67,119Expenses 2021: $37,321Net Income 2021: $29,7982021Revenue 2022: $54,772Expenses 2022: $52,043Net Income 2022: $2,7292022Revenue 2023: $102,622Expenses 2023: $65,532Net Income 2023: $37,0902023Revenue 2024: $87,468Expenses 2024: $66,915Net Income 2024: $20,5532024

Highlighted filing

2014

Revenue$27,775
Expenses$250,363
Net Income-$222,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 28, 2015
Return Version
2014v5.0
Gross Receipts
$27,775
Mission and Program Overview

Mission

The PST's mission is to produce movies, readings, theatrical and musical presentations primarily for arts-starved and undeserved populations. We showcase the emerging talent that PST nurtures through a variety of classes, workshops, and intensive tutorials. A volunteer organization at its core, PST attracts seasoned professionals to teach eager learners the full array of skills from set design and lighting to acting and vocal coaching. For more than 38 years, our organization has reached into the NYC communities in deepest need of advocacy and support including: children, the disabled, seniors, and those with debilitating or life-threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,628$404,948▼ $5,680
Other Notes and Loans Receivable, Net$216,907$0▼ $216,907
Cash and Non-Interest-Bearing Accounts$52,062$52,061▼ $1
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$954,597$732,009▼ $222,588
Other Assets Total$275,000$275,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$954,597$732,009▼ $222,588
Total Net Assets Fund Balance$954,597$732,009▼ $222,588
Total Liabilities and Net Assets / Fund Balance$954,597$732,009▼ $222,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,948$38,110$221,529
Other Assets Org$275,000--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Laurie ByrnePresident & Director
Michael P BergmanDirector
Richard SonnensheinDirector
Stephanie TalleyDirector
Thomas AvitabileDirector
Bonnie Loren ArtisticDirector & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$12,752
Program Service Revenue
$0
Investment Income
$15,023
Other Revenue
$0
All Other Contributions
$12,752
Change in Net Assets
$-222,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$5,680-$5,680
Office Expenses-$4,376-$4,376
Other Expenses$19,047$1,297-$1,297
Insurance-$948-$948
Total Functional Expenses$19,047$231,316$0$250,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the CFO and President [who are Board members], and then additional members if needed.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Any document is available to the public upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any document is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Process Studio Theatre Inc
EIN
13-2903468
Phone
2128681040
Address
484 West 43rd Street 40Q, New York, NY 10036

Signing Officer

Name
Bonnie Loren
Title
CFO
Signed
2015-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Loren
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Philip M Herr Esq CPA Pfs
Address
22 SALTER PL, BELLEVILLE, NJ 07109-1127
Preparer
Philip M Herr ESQ CPA PFS
Phone
9084336494
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-2572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-4736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024567
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140851
IRS990ScheduleA/InvestmentIncomeCYPct00.33360
IRS990ScheduleA/InvestmentIncomePYPct00.29860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.66640
IRS990ScheduleA/PublicSupportPY509Pct00.70140
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038201
IRS990ScheduleA/Total509Grp/TotalAmt0281322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038110
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0221529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Partnership Innvestments
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404948
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the CFO and President [who are Board members], and then additional members if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any document is available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any document is available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954597
IRS990/TotalAssetsEOYAmt0732009
IRS990/TotalAssetsGrp/BOYAmt0954597
IRS990/TotalAssetsGrp/EOYAmt0732009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012752
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt019047
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732009
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0954597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0732009
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bonnie Loren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Process Studio Theatre Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0132903468
ReturnHeader/Filer/PhoneNum02128681040
ReturnHeader/Filer/USAddress/AddressLine1Txt0484 West 43rd Street 40Q
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP M HERR ESQ CPA PFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 SALTER PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0071091127
ReturnHeader/PreparerPersonGrp/PhoneNum09084336494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip M Herr ESQ CPA PFS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-28T07:12:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,009
Liabilities
$0
Net assets
$732,009
Revenue
$27,775
Expenses
$250,363
Net income
-$222,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.16$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.19$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.03$0.25$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.12$0.06$0.06
2010Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.07$0.04$0.04