Civic Intelligence

Polaris North

990EZ • Fiscal year 2024 • EIN 13-3646286

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 02, 2025

430 W 49th St Apt 5ENew York, NY 10019

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

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

2024 filings • NTEE A • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.4%

Higher net margin than 56% of similar nonprofits.

2024 filings • NTEE A650 • <$500k nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2024 filings • NTEE A650 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$49,844

Up $3,000 (+6.4%) from 2023

Net Assets

Up

$49,844

Up $3,000 (+6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$68,226

Up $2,587 (+3.9%) from 2023

Expenses

Up

$65,226

Up $3,664 (+6.0%) from 2023

Net Income

Down

$3,000

Down $1,077 (-26%) from 2023

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $40,706Net Assets 2011: $40,7062011Assets 2012: $43,209Liabilities 2012: $0Net Assets 2012: $43,2092012Assets 2013: $43,331Liabilities 2013: $02013Assets 2014: $39,267Liabilities 2014: $0Net Assets 2014: $39,2672014Assets 2015: $33,924Liabilities 2015: $0Net Assets 2015: $33,9242015Assets 2016: $29,233Liabilities 2016: $0Net Assets 2016: $29,2332016Assets 2017: $27,499Liabilities 2017: $0Net Assets 2017: $27,4992017Assets 2018: $32,987Liabilities 2018: $0Net Assets 2018: $32,9872018Assets 2019: $38,739Liabilities 2019: $0Net Assets 2019: $38,7392019Assets 2020: $39,431Liabilities 2020: $0Net Assets 2020: $39,4312020Assets 2021: $48,541Liabilities 2021: $0Net Assets 2021: $48,5412021Assets 2022: $42,767Liabilities 2022: $0Net Assets 2022: $42,7672022Assets 2023: $46,844Liabilities 2023: $0Net Assets 2023: $46,8442023Assets 2024: $49,844Liabilities 2024: $0Net Assets 2024: $49,8442024Assets 2025: $84,877Liabilities 2025: $0Net Assets 2025: $84,8772025

Highlighted filing

2024

Assets$49,844
Liabilities$0
Net Assets$49,844

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,490Expenses 2011: $51,550Net Income 2011: $9402011Revenue 2012: $48,895Expenses 2012: $46,392Net Income 2012: $2,5032012Revenue 2013: $48,182Expenses 2013: $48,060Net Income 2013: $1222013Revenue 2014: $48,996Expenses 2014: $53,060Net Income 2014: -$4,0642014Revenue 2015: $48,779Expenses 2015: $54,122Net Income 2015: -$5,3432015Revenue 2016: $50,539Expenses 2016: $55,230Net Income 2016: -$4,6912016Revenue 2017: $52,127Expenses 2017: $53,861Net Income 2017: -$1,7342017Revenue 2018: $59,799Expenses 2018: $54,311Net Income 2018: $5,4882018Revenue 2019: $63,350Expenses 2019: $57,598Net Income 2019: $5,7522019Revenue 2020: $42,865Expenses 2020: $42,173Net Income 2020: $6922020Revenue 2021: $55,645Expenses 2021: $46,535Net Income 2021: $9,1102021Revenue 2022: $50,909Expenses 2022: $56,683Net Income 2022: -$5,7742022Revenue 2023: $65,639Expenses 2023: $61,562Net Income 2023: $4,0772023Revenue 2024: $68,226Expenses 2024: $65,226Net Income 2024: $3,0002024Revenue 2025: $91,082Expenses 2025: $56,049Net Income 2025: $35,0332025

Highlighted filing

2024

Revenue$68,226
Expenses$65,226
Net Income$3,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2025
Return Version
2024v5.0
Gross Receipts
$68,226
Mission and Program Overview

Mission

Theatrical Development and Performances

Polaris Norths mission is to enrich the community through accessible high-quality theatrical performances while fostering its members creative growth and professional development and to provide a platform where actors directors and playwrights can collaborate innovate and hone their craft ensuring that the transformative power of the arts is available to all audiences in our community

Program Services

DescriptionGrantsExpenses
Public Readings via zoom--
Acting workshops and Theatrical readings and performances--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SannutoPresidentPT$0--
Barbara ParisiVice PresidentPT$0--
Francis ParkmanTreasurerPT$0--
Meliora DockerySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Polaris North
EIN
13-3646286
Phone
0000000000
Address
430 W 49TH ST APT 5E, NEW YORK, NY 10019

Signing Officer

Name
Francis Parkman
Title
Treasurer
Phone
9179914124
Signed
2025-03-02
Supplemental Narrative

Additional Explanations

Schedule O:

Verizon (internet) - $2,176, Trash removal - $925, Insurance - $1595, Filing fees - $135, Building gratuities - $100, Air conditioner - $557, plumbing - $1220, Lobby access cards - $325

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09179914124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 W 49th st 5E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046844
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt03000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02700
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034542
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Sannuto
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Francis Parkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meliora Dockery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07033
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Polaris Norths mission is to enrich the community through accessible high-quality theatrical performances while fostering its members creative growth and professional development and to provide a platform where actors directors and playwrights can collaborate innovate and hone their craft ensuring that the transformative power of the arts is available to all audiences in our community
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065226
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065639
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039071
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IRS990ScheduleA/TotalSupportAmt0275759
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Verizon (internet) - $2,176, Trash removal - $925, Insurance - $1595, Filing fees - $135, Building gratuities - $100, Air conditioner - $557, plumbing - $1220, Lobby access cards - $325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Francis Parkman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09179914124
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLARIS NORTH
ReturnHeader/Filer/BusinessNameControlTxt0POLA
ReturnHeader/Filer/EIN0133646286
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 W 49TH ST APT 5E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-03-02T19:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.9$91.1$56.0$35.0
2024Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$68.2$65.2$3.00
2023Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$65.6$61.6$4.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.00$42.8$50.9$56.7$5.77
2021Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$55.6$46.5$9.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.00$39.4$42.9$42.2$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.00$38.7$63.4$57.6$5.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.00$33.0$59.8$54.3$5.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$52.1$53.9$1.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$50.5$55.2$4.69
2015Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$48.8$54.1$5.34
2014Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$49.0$53.1$4.06
2013Summary only. Only limited summary data is available for this year.$43.3$0.00$48.2$48.1$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.00$43.2$48.9$46.4$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$40.7$52.5$51.6$0.94