Civic Intelligence

The Actors Theatre Workshop Inc

EIN 13-3593882 • 501(c)3 • New York, NY

Profile

The actors theatre workshop is a non-profit theater and its activities include professional theater training, play development and readings, and community programs that use theater to engage housing insecure children and other marginalized communities

145 West 28th Street 3rd FloorNew York, NY 10001

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

2.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,219,260

Up $903,529 (+286%) from 2023

Liabilities

Up

$1,160,800

Up $905,624 (+355%) from 2023

Net Assets

Down

$58,460

Down $2,095 (-3.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Down

$452,383

Down $11,418 (-2.5%) from 2023

Expenses

Up

$454,478

Up $4,334 (+1.0%) from 2023

Net Income

Down

-$2,095

Down $15,752 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $75,553Liabilities 2011: $146,8172011Assets 2012: $45,825Liabilities 2012: $142,6442012Assets 2013: $41,645Liabilities 2013: $172,8902013Assets 2014: $44,770Liabilities 2014: $153,950Net Assets 2014: -$109,1802014Assets 2015: $45,339Liabilities 2015: $153,398Net Assets 2015: -$108,0592015Assets 2016: $47,246Liabilities 2016: $46,066Net Assets 2016: $1,1802016Assets 2017: $59,705Liabilities 2017: $10,816Net Assets 2017: $48,8892017Assets 2018: $100,055Liabilities 2018: $18,524Net Assets 2018: $81,5312018Assets 2019: $57,418Liabilities 2019: $18,247Net Assets 2019: $39,1712019Assets 2020: $88,930Liabilities 2020: $17,276Net Assets 2020: $71,6542020Assets 2021: $95,373Liabilities 2021: $17,276Net Assets 2021: $78,0972021Assets 2022: $155,281Liabilities 2022: $17,407Net Assets 2022: $137,8742022Assets 2023: $315,731Liabilities 2023: $255,176Net Assets 2023: $60,5552023Assets 2024: $1,219,260Liabilities 2024: $1,160,800Net Assets 2024: $58,4602024

Highlighted filing

2024

Assets$1,219,260
Liabilities$1,160,800
Net Assets$58,460
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $137,408Expenses 2011: $136,092Net Income 2011: $1,3162011Revenue 2012: $153,912Expenses 2012: $179,467Net Income 2012: -$25,5552012Revenue 2013: $199,546Expenses 2013: $233,972Net Income 2013: -$34,4262013Revenue 2014: $241,485Expenses 2014: $219,420Net Income 2014: $22,0652014Revenue 2015: $204,185Expenses 2015: $203,065Net Income 2015: $1,1202015Revenue 2016: $304,670Expenses 2016: $195,432Net Income 2016: $109,2382016Revenue 2017: $253,808Expenses 2017: $206,099Net Income 2017: $47,7092017Revenue 2018: $317,067Expenses 2018: $284,527Net Income 2018: $32,5402018Revenue 2019: $278,147Expenses 2019: $320,406Net Income 2019: -$42,2592019Revenue 2020: $325,673Expenses 2020: $293,194Net Income 2020: $32,4792020Revenue 2021: $368,435Expenses 2021: $361,571Net Income 2021: $6,8642021Revenue 2022: $539,509Expenses 2022: $479,732Net Income 2022: $59,7772022Revenue 2023: $463,801Expenses 2023: $450,144Net Income 2023: $13,6572023Revenue 2024: $452,383Expenses 2024: $454,478Net Income 2024: -$2,0952024

Highlighted filing

2024

Revenue$452,383
Expenses$454,478
Net Income-$2,095
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,219,260
Liabilities
$1,160,800
Net assets
$58,460
Revenue
$452,383
Expenses
$454,478
Net income
-$2,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.16$0.06$0.45$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.26$0.06$0.46$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.54$0.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.33$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.32$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.25$0.21$0.05
2016Summary only. Only limited summary data is available for this year.$0.05$0.05$0.00$0.30$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.11$0.20$0.20$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.15$0.11$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.17$0.20$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.14$0.15$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.15$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$452,383
Mission and Program Overview

Mission

The actors theatre workshop is a non-profit theater and its activities include professional theater training, play development and readings, and community programs that use theater to engage housing insecure children and other marginalized communities

The actors theatre workshop is a non-profit theater and its activities include professional theater training, play development and readings, and community programs that use theater to engage housing insecure children and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,787$37,363▼ $22,424
Loans From Officers Directors$8,965$8,965→ $0
Land, Buildings, and Equipment, Net$13,357$8,474▼ $4,883
Pledges and Grants Receivable$15,510$6,410▼ $9,100
Total Assets$315,731$1,219,260▲ $903,529
Other Assets Total$227,077$1,167,013▲ $939,936
Liabilities
Other Liabilities$235,629$1,141,944▲ $906,315
Accounts Payable and Accrued Expenses$10,582$9,891▼ $691
Total Liabilities$255,176$1,160,800▲ $905,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,555$58,460▼ $2,095
Total Net Assets Fund Balance$60,555$58,460▼ $2,095
Total Liabilities and Net Assets / Fund Balance$315,731$1,219,260▲ $903,529

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,525$14,235$21,760
Equipment$949$12,025$12,974
Other Assets Org$96--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carlos LopezChairman
Thurman E ScottPresident
Senthil HariramasamyVice President
Calvin MartinMember
Mariko Enkoji-buschSecretary
Eileen M BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,517
Program Service Revenue
$60,866
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,447
Change in Net Assets
$-2,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$452,384
Revenue Not Reported on Form 990
$312,500
Total Revenue per Audited Statements
$764,884
Total Revenue per Form 990
$452,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,968
Salaries, Compensation, and Employee Benefits$141,510
Total Fundraising Expense$27,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$187,126$22,015$11,007$220,148
Other Salaries and Wages$103,731$19,450$6,483$129,664
Fees for Services Management$28,734-$8,283$37,017
Other Employee Benefits$9,477$1,777$592$11,846
Office Expenses$9,754$1,000$199$10,953
Fees for Services Accounting-$9,497-$9,497
All Other Expenses$6,925--$6,925
Depreciation Depletion-$4,883-$4,883
Travel$4,333$482-$4,815
Advertising$3,193$1,064-$4,257
Information Technology$1,219--$1,219
Other Expenses$1,224$85$923$85
Total Functional Expenses$365,355$61,636$27,487$454,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,978
Expenses per Audited Statements$454,478
Total Expenses per Form 990$454,478
Expenses Not Reported on Form 990$312,500
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
Loans from Officers, Directors, Trustees, and Key Employees$8,965$8,965→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Rental$1,140,487
Federal income taxes$1,158
Others$299
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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, Section B, Line 11B

“The form 990 is reviewed by the treasurer and finance staffbefore a presentation is made to the board of directors which are each given a copy before the meeting is scheduled so that all questions they have can be addressed at that time.”

Form 990, Part VI, Section A, Line 8B

“The treasurer reported the results at the board meeting and the minutes of the meetings were kept by the secretary along with board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents are not available to the public.”

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

“Each board member is asked to sign conflict of interest agreements that are kept at organizations premises. In signing the conflict of interest agreement they are required to disclose any transactions whether present or future that may cause a conflict or interest at the board meetings. If any conflict of interest arises then that board member is prohibited from participating in that board meetings delibration and decision of that transaction”

Form 990, Part VI, Section B, Line 14

“The organization maintains the records for seven years from the date of trnasaction in the digital form. The data is backed up on an ongoing basis.”

Filing and Contact Details

Filer

Filer Name
The Actors Theatre Workshop Inc
EIN
13-3593882
Phone
2129471386
Address
145 WEST 28TH STREET 3RD FLOOR, New York, NY 10001

Signing Officer

Name
Thurman E Scott
Title
President
Phone
2129471386
Signed
2025-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Thurman E Scott
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Firm
Ravi Ramaswamy CPA
Address
29 PERIWINKLE DRIVE, MONMOUTH JUNCTION, NJ 08852
Preparer
Ravi Ramaswamy
Phone
9175385490
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 3B, Line 3B

“There was no unrelated business”

Form 990, Part V, Section 14B, Line 14B

“There was no tanning services”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Others
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Lease Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND FINANCE STAFFBEFORE A PRESENTATION IS MADE TO THE BOARD OF DIRECTORS WHICH ARE EACH GIVEN A COPY BEFORE THE MEETING IS SCHEDULED SO THAT ALL QUESTIONS THEY HAVE CAN BE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REPORTED THE RESULTS AT THE BOARD MEETING AND THE MINUTES OF THE MEETINGS WERE KEPT BY THE SECRETARY ALONG WITH BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS ASKED TO SIGN CONFLICT OF INTEREST AGREEMENTS THAT ARE KEPT AT ORGANIZATIONS PREMISES. IN SIGNING THE CONFLICT OF INTEREST AGREEMENT THEY ARE REQUIRED TO DISCLOSE ANY TRANSACTIONS WHETHER PRESENT OR FUTURE THAT MAY CAUSE A CONFLICT OR INTEREST AT THE BOARD MEETINGS. IF ANY CONFLICT OF INTEREST ARISES THEN THAT BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN THAT BOARD MEETINGS DELIBRATION AND DECISION OF THAT TRANSACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS THE RECORDS FOR SEVEN YEARS FROM THE DATE OF TRNASACTION IN THE DIGITAL FORM. THE DATA IS BACKED UP ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS NO UNRELATED BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Section 3B, Line 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Section 14B, Line 14B
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IRS990/UponRequestInd0X

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