Civic Intelligence

The New Group Inc

990 • Fiscal year 2018 • EIN 13-3613115

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.THENEWGROUP.ORG

View Organization Page

240 West 35th Street Suite 1200New York, NY 10001

(212) 244-3380

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$218,397

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

44%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,498,076

Up $249,946 (+20%) from 2017

Net Assets

Down

$864,346

Down $59,855 (-6.5%) from 2017

Liabilities

Up

$633,730

Up $309,801 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Up

$7,513,219

Up $2,286,292 (+44%) from 2017

Expenses

Up

$7,573,074

Up $2,611,766 (+53%) from 2017

Net Income

Down

-$59,855

Down $325,474 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $123,224Liabilities 2011: $388,605Net Assets 2011: -$265,3812011Assets 2012: $112,140Liabilities 2012: $519,010Net Assets 2012: -$406,8702012Assets 2013: $208,590Liabilities 2013: $458,634Net Assets 2013: -$250,0442013Assets 2014: $365,812Liabilities 2014: $315,716Net Assets 2014: $50,0962014Assets 2015: $390,154Liabilities 2015: $208,440Net Assets 2015: $181,7142015Assets 2016: $1,031,763Liabilities 2016: $373,181Net Assets 2016: $658,5822016Assets 2017: $1,248,130Liabilities 2017: $323,929Net Assets 2017: $924,2012017Assets 2018: $1,498,076Liabilities 2018: $633,730Net Assets 2018: $864,3462018Assets 2019: $1,672,393Liabilities 2019: $830,744Net Assets 2019: $841,6492019Assets 2020: $1,445,588Liabilities 2020: $430,014Net Assets 2020: $1,015,5742020Assets 2021: $3,779,548Liabilities 2021: $1,994,639Net Assets 2021: $1,784,9092021Assets 2022: $3,739,048Liabilities 2022: $153,024Net Assets 2022: $3,586,0242022Assets 2023: $2,874,597Liabilities 2023: $392,980Net Assets 2023: $2,481,6172023Assets 2024: $2,022,941Liabilities 2024: $494,263Net Assets 2024: $1,528,6782024

Highlighted filing

2018

Assets$1,498,076
Liabilities$633,730
Net Assets$864,346
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,027,069Expenses 2011: $2,285,540Net Income 2011: -$258,4712011Revenue 2012: $2,042,594Expenses 2012: $2,184,083Net Income 2012: -$141,4892012Revenue 2013: $2,764,260Expenses 2013: $2,607,434Net Income 2013: $156,8262013Revenue 2014: $2,760,900Expenses 2014: $2,460,760Net Income 2014: $300,1402014Revenue 2015: $3,298,859Expenses 2015: $3,167,241Net Income 2015: $131,6182015Revenue 2016: $3,265,143Expenses 2016: $2,788,275Net Income 2016: $476,8682016Revenue 2017: $5,226,927Expenses 2017: $4,961,308Net Income 2017: $265,6192017Revenue 2018: $7,513,219Expenses 2018: $7,573,074Net Income 2018: -$59,8552018Revenue 2019: $7,918,840Expenses 2019: $7,941,537Net Income 2019: -$22,6972019Revenue 2020: $6,639,868Expenses 2020: $6,465,943Net Income 2020: $173,9252020Revenue 2021: $2,360,908Expenses 2021: $1,591,573Net Income 2021: $769,3352021Revenue 2022: $7,271,580Expenses 2022: $5,470,465Net Income 2022: $1,801,1152022Revenue 2023: $3,922,738Expenses 2023: $5,027,145Net Income 2023: -$1,104,4072023Revenue 2024: $4,305,458Expenses 2024: $5,258,397Net Income 2024: -$952,9392024

Highlighted filing

2018

Revenue$7,513,219
Expenses$7,573,074
Net Income-$59,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$7,565,002
Mission and Program Overview

Mission

The new group is an artist-driven company with a commitment to developing and producing powerful, contemporary theater. While constantly evolving, we maintain an ensemble approach to all our work and an articulated style of emotional immediacy in our acting and productions. In this way, we seek a theater that is adventurous, stimulating and most importantly "now" - a true forum for the present culture.

An artist-driven company with a commitment to develop and produce powerful, contemporary theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,072$500,191▲ $300,119
Prepaid Expenses and Deferred Charges$111,117$445,605▲ $334,488
Accounts Receivable$35,772$219,495▲ $183,723
Pledges and Grants Receivable$231,927$160,835▼ $71,092
Cash and Non-Interest-Bearing Accounts$627,869$98,179▼ $529,690
Land, Buildings, and Equipment, Net$9,234$39,235▲ $30,001
Total Assets$1,248,130$1,498,076▲ $249,946
Other Assets Total$32,139$34,536▲ $2,397
Liabilities
Deferred Revenue$196,348$516,865▲ $320,517
Accounts Payable and Accrued Expenses$127,581$116,865▼ $10,716
Total Liabilities$323,929$633,730▲ $309,801
Net Assets / Fund Balance
Unrestricted Net Assets$736,979$662,337▼ $74,642
Temporarily Rstr Net Assets$187,222$202,009▲ $14,787
Total Net Assets Fund Balance$924,201$864,346▼ $59,855
Total Liabilities and Net Assets / Fund Balance$1,248,130$1,498,076▲ $249,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,043$100,008$104,051
Other Land Buildings$35,192$32,714$67,906
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ElliottArtistic DirectorFT$203,223$15,174$218,397
Adam BernsteinExecutive DirectorFT$142,356$2,799$145,155
Thomas BradshawBoard Member (through October 2017)-$18,333-$18,333
Jonathan Marc ShermanBoard Member-$12,500-$12,500

Board Members and Trustees

NameTitle
Serge NivelleChairman
Robert RosenbergPresident
Abby MerrillVice President
Barbara SloanBoard Member
Carol PiwnicaBoard Member
Cynthia NixonBoard Member
Derek MclaneBoard Member
Dr David MilchBoard Member
Ellen RothBoard Member
Ethan HawkeBoard Member
Jay MargolisBoard Member
Kathleen MarsalBoard Member
Kumiko YoshiiBoard Member
Laura PelsBoard Member
Lisa MatlinBoard Member
Peter C AlkalayBoard Member
Scott a MooreBoard Member
Stephen HendelBoard Member
Abbott StillmanBoard Member (through April 2018)
David BrusonBoard Member (through December 2017)
Mimi MendelsonBoard Member (through March 2018)
John GreenwoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Diller Scofidio & RenfroArchitecture And Design601 W 26TH STREET 1815, New York, NY 10001$1,244,341
Zubatkin Owner Representation LLCOwners Representation3333 W 52ND STREET, New York, NY 10019$400,338
Kramer Levin Naftalis & Frankel LLPLegal1177 AVENUE OF THE AMERICAS, New York, NY 10036$180,278
LanganEngineering And Environmental ConsultingPO BOX 536403, Pittsburgh, PA 15253$145,216
Veneble LLPLegalPO BOX 62727, Baltimore, MD 21264$115,580
Revenue and Support

Revenue Composition

Contributions and Grants
$4,270,482
Program Service Revenue
$3,180,036
Investment Income
$0
Other Revenue
$62,701
All Other Contributions
$3,633,360
Change in Net Assets
$-59,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,513,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,959
Total Revenue per Audited Statements
$7,548,178
Total Revenue per Form 990
$7,513,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,112,340
Salaries, Compensation, and Employee Benefits$2,460,734
Total Fundraising Expense$374,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,373,088$79,965$148,300$1,601,353
Occupancy$563,353$34,479$40,473$638,305
Advertising$506,915--$506,915
Current Officers, Directors, Trustees, and Key Employees$195,377$98,467$65,777$359,621
Fees for Services Other$273,585$1,856$5,000$280,441
Other Employee Benefits$177,315$20,689$24,271$222,275
Payroll Taxes$175,633$20,269$24,249$220,151
Office Expenses$47,098$10,743$8,858$66,699
Pension Plan Contributions$45,737$5,338$6,259$57,334
Other Expenses$16,616$7,644$8,971$33,231
All Other Expenses$32,358--$32,358
Fees for Services Accounting-$21,999-$21,999
Travel$15,961--$15,961
Insurance-$13,111-$13,111
Depreciation Depletion$5,250$2,414$2,835$10,499
Fees for Services Legal-$2,800-$2,800
Total Functional Expenses$6,878,495$319,774$374,805$7,573,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,608,033
Expenses per Audited Statements$7,573,074
Total Expenses per Form 990$7,573,074
Expenses Not Reported on Form 990$34,959
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,783
Fundraising Gross Income$51,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$459,900$50,232$4,549$45,683
Live Auction$44,175$1,551$1,551$0
Total Events$572,805$51,783$51,783$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company of Board MemberDURING FISCAL YEAR 2018, THE ORGANIZATION RECEIVED ENHANCEMENT INCOME TOTALING $295,000 FROM THE COMPANY, OF WHICH $65,000 WAS FROM THE THE BOARD MEMBER, FOR ONE OF THE NEW GROUP'S PRODUCTIONS.No$295,000
-Company of Board Member Scott A. MooreDuring Fiscal Year 2018, the Organization Paid the Company for Advertising Services, and Reimbursement for Materials and Advertising Placements.No$293,056
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 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 A, Line 2

“Peter alkalay and barbara sloan - business relationship”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director, and then by the finance and audit committee and approved before filing.”

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

“On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgment and disclosure form. All completed forms are provided to and reviewed by the executive director and the chairman. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer, or staff member must be disclosed, in good faith, to the board of directors. The interested individual may participate in the information-gathering stage of the board of directors discussion, but will not participate in the final deliberation or decision regarding such contract or other transaction. The interested individual may not vote on such contract or other transaction. The minutes of the meeting of the board of directors or committee will reflect: (a) that the conflict of interest was disclosed; (b) that the interested director, officer, or staff member was not present during the final discussion or vote of the board of directors or committee; and (c) that the interested individual abstained from voting. All questions as to whether a conflict of interest exists will be resolved by a vote of the board of directors in which the interested individual may not vote.”

Form 990, Part VI, Section B, Line 15

“The artistic director's and executive director's salaries were set by the board after an investigation to the salaries of artistic directors and executive directors at similarly sized theaters in new york city.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The New Group Inc
EIN
13-3613115
Phone
2122443380
Address
240 WEST 35TH STREET SUITE 1200, NEW YORK, NY 10001

Signing Officer

Name
Adam Bernstein
Title
Executive Director
Phone
2122443380
Signed
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Serge Nivelle
Formed
1991
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
17
Employees
240
Volunteers
43

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Raw XML AppendixShowing 400 of 688 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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IRS990/Desc0DURING THE 2017-18 SEASON, THE NEW GROUP CONTINUED ITS MISSION TO DEVELOP AND PRODUCE POWERFUL, CONTEMPORARY THEATER. WE PRESENTED FOUR, FULL-SCALE PRODUCTIONS OF THREE PLAYS AND ONE MUSICAL: SETH ZVI ROSENFELD'S DOWNTOWN RACE RIOT (WORLD PREMIERE); JERRY SPRINGER - THE OPERA (OFF-BROADWAY PREMIERE) BY RICHARD THOMAS AND STEWART LEE; DAVID RABE'S GOOD FOR OTTO (NEW YORK PREMIERE); AND PEACE FOR MARY FRANCES (WORLD PREMIERE) BY LILY THORNE. THE NEW GROUP ALSO PRESENTED THROUGHOUT THE SEASON FOUR, FREE PUBLIC FORUMS CALLED NEW GROUP NOW, ASSEMBLING A PANEL OF EXPERTS TO DISCUSS THE ISSUES PRESENTED IN THE PLAYS. (SEE SCHEDULE O) THROUGHOUT THE 2017-18 SEASON, THE NEW GROUP/NEW WORKS PLAY AND MUSICAL DEVELOPMENT PROGRAM CHOSE WORKS BOTH BY WRITERS FROM 450 UNSOLICITED NEW PLAY SUBMISSIONS AND 200 BY THOSE WITH WHOM WE HAVE EXISTING, ONGOING RELATIONSHIPS. THE NEW GROUP CURATED, CAST, AND PRODUCED 22 READINGS OF 16 NEW PLAYS: 8 WERE FOR THE PUBLIC, 12 PRIVATE READINGS WERE FOR AN INVITED AUDIENCE, AND TWO TABLE READINGS CONVENED WITH ARTISTS ONLY. THREE OF THE PUBLIC READINGS DEBUTED IN OUR NEW GROUP/NO LIMITS SERIES FOR PLAYWRIGHTS OF COLOR, CURATED BY PLAYWRIGHT THOMAS BRADSHAW. THE NEW GROUP/NEW WORKS SPRING READING FESTIVAL PRESENTED FIVE NEW PLAYS FROM MAY 29 - JUNE 2, 2018. THIS NEW PLAY FESTIVAL IS FREE AND OPEN TO THE PUBLIC. ARTISTIC DIRECTOR SCOTT ELLIOTT WORKED ON THE ONGOING DEVELOPMENT OF TWO MUSICAL PROJECTS. THE NEW GROUP'S 2017-18 EDUCATION PROGRAMS INTRODUCED ARTISTICALLY INCLINED HIGH SCHOOL, COLLEGE, AND ADULT STUDENTS TO OUR PROCESS OF CREATING ORIGINAL WORKS AS AN ENSEMBLE, ENCOURAGING THEM TO EXPERIMENT AND TAKE RISKS WITH FORMS OF THEATRICAL EXPRESSION IN AN ENVIRONMENT OF TRUST AND COLLABORATION. THESE PROGRAMS INCLUDED WEEKLY CLASSES THROUGH SCENE 1, OFFERED FREE TO NEW YORK CITY PUBLIC HIGH SCHOOL STUDENTS, A TUITION-BASED (WITH SCHOLARSHIPS AVAILABLE) WINTER CAMP FOR MIDDLE SCHOOL STUDENTS DURING THE NEW YORK PUBLIC SCHOOL'S FEBRUARY BREAK, AND TUITION-BASED PLAYWRITING WORKSHOPS FOR ADULTS. A COMPLIMENTARY STUDENT MATINEE FOR 160 STUDENTS TOOK PLACE ON DECEMBER 6, 2017 FOR OUR PRODUCTION OF DOWNTOWN RACE RIOT. THE NEW GROUP'S MENTORSHIP PROGRAM GAVE 20 UNDERGRADUATE AND GRADUATE STUDENTS INTERNSHIP OPPORTUNITIES DURING THE FALL 2017, SPRING AND SUMMER 2018 SEMESTERS. IN JUNE 2018, WE LAUNCHED A YEAR-LONG, PAID FELLOWSHIP PROGRAM FOR UNDERREPRESENTED COMMUNITIES IN THE ARTS THROUGH A NYSCA WORKFORCE-READINESS GRANT THAT SUPPORTS PAID FELLOWSHIPS IN THE AREAS OF GENERAL MANAGEMENT, LITERARY AND PRODUCTION. SUPPORTED, IN PART, THROUGH A GRANT FROM THE DORIS DUKE CHARITABLE FOUNDATION, WE CONTINUED MULTIPLE INITIATIVES TO PROMOTE EQUITY, DIVERSITY, AND INCLUSION THROUGHOUT THE ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm6PETER C ALKALAY
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IRS990/Form990PartVIISectionAGrp/PersonNm9ETHAN HAWKE
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IRS990/Form990PartVIISectionAGrp/PersonNm25KUMIKO YOSHII
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THROUGH OCTOBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THROUGH DECEMBER 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THROUGH MARCH 2018)
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 (THROUGH APRIL 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01991
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE NEW GROUP IS AN ARTIST-DRIVEN COMPANY WITH A COMMITMENT TO DEVELOPING AND PRODUCING POWERFUL, CONTEMPORARY THEATER. WHILE CONSTANTLY EVOLVING, WE MAINTAIN AN ENSEMBLE APPROACH TO ALL OUR WORK AND AN ARTICULATED STYLE OF EMOTIONAL IMMEDIACY IN (SEE SCHEDULE O) OUR ACTING AND PRODUCTIONS. IN THIS WAY, WE SEEK A THEATER THAT IS ADVENTUROUS, STIMULATING AND MOST IMPORTANTLY "NOW" - A TRUE FORUM FOR THE PRESENT CULTURE.
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IRS990/OtherExpensesGrp/TotalAmt21154337
IRS990/OtherExpensesGrp/TotalAmt333231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035475

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,076
Liabilities
$633,730
Net assets
$864,346
Revenue
$7,513,219
Expenses
$7,573,074
Net income
-$59,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.49$1.53$4.31$5.26$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.39$2.48$3.92$5.03$1.10
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.15$3.59$7.27$5.47$1.80
2021Detailed filing. Detailed filing data is available for this year.$3.78$1.99$1.78$2.36$1.59$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.43$1.02$6.64$6.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.83$0.84$7.92$7.94$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.63$0.86$7.51$7.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.32$0.92$5.23$4.96$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.66$3.27$2.79$0.48
2015Summary only. Only limited summary data is available for this year.$0.39$0.21$0.18$3.30$3.17$0.13
2014Summary only. Only limited summary data is available for this year.$0.37$0.32$0.05$2.76$2.46$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.46$0.25$2.76$2.61$0.16
2012Summary only. Only limited summary data is available for this year.$0.11$0.52$0.41$2.04$2.18$0.14
2011Summary only. Only limited summary data is available for this year.$0.12$0.39$0.27$2.03$2.29$0.26