Civic Intelligence

Emerging Artists Theatre Co Inc

EIN 13-3740018 • 501(c)3 • New York, NY

Profile

The organization develops and produces plays.

475 West 57th Street 9a2New York, NY 10019

emergingartiststheatre.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2025

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$26,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

NTEE A650 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-9.4%

Faster asset growth than 36% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

NTEE A650 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$31,050

Down $3,236 (-9.4%) from 2024

Liabilities

Up

$3,500

Up $3,500 from 2024

Net Assets

Down

$27,550

Down $6,736 (-20%) from 2024

Revenue

Down

$222,732

Down $203,277 (-48%) from 2024

Expenses

Down

$179,468

Down $267,626 (-60%) from 2024

Net Income

Up

$43,264

Up $64,349 (+305%) from 2024

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $53,303Liabilities 2011: $81,564Net Assets 2011: -$28,2612011Assets 2012: $30,619Liabilities 2012: $69,786Net Assets 2012: -$39,1672012Assets 2013: $5,670Liabilities 2013: $58,217Net Assets 2013: -$52,5472013Assets 2014: $13,782Liabilities 2014: $41,625Net Assets 2014: -$27,8432014Assets 2015: $9,424Liabilities 2015: $35,583Net Assets 2015: -$26,1592015Assets 2016: $8,604Liabilities 2016: $29,571Net Assets 2016: -$20,9672016Assets 2018: $2,233Liabilities 2018: $0Net Assets 2018: $2,2332018Assets 2019: $4,910Liabilities 2019: $0Net Assets 2019: $4,9102019Assets 2021: $13,538Liabilities 2021: $0Net Assets 2021: $13,5382021Assets 2022: $17,685Liabilities 2022: $0Net Assets 2022: $17,6852022Assets 2023: $78,871Liabilities 2023: $23,500Net Assets 2023: $55,3712023Assets 2024: $34,286Liabilities 2024: $0Net Assets 2024: $34,2862024Assets 2025: $31,050Liabilities 2025: $3,500Net Assets 2025: $27,5502025

Highlighted filing

2025

Assets$31,050
Liabilities$3,500
Net Assets$27,550

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $184,896Expenses 2011: $163,298Net Income 2011: $21,5982011Expenses 2012: $212,7272012Revenue 2013: $176,766Expenses 2013: $190,146Net Income 2013: -$13,3802013Revenue 2014: $117,207Expenses 2014: $92,503Net Income 2014: $24,7042014Revenue 2015: $133,047Expenses 2015: $131,363Net Income 2015: $1,6842015Revenue 2016: $104,894Expenses 2016: $99,702Net Income 2016: $5,1922016Revenue 2018: $110,035Expenses 2018: $104,394Net Income 2018: $5,6412018Revenue 2019: $124,830Expenses 2019: $122,153Net Income 2019: $2,6772019Revenue 2021: $64,539Expenses 2021: $66,549Net Income 2021: -$2,0102021Revenue 2022: $174,639Expenses 2022: $170,492Net Income 2022: $4,1472022Revenue 2023: $253,131Expenses 2023: $215,445Net Income 2023: $37,6862023Revenue 2024: $426,009Expenses 2024: $447,094Net Income 2024: -$21,0852024Revenue 2025: $222,732Expenses 2025: $179,468Net Income 2025: $43,2642025

Highlighted filing

2025

Revenue$222,732
Expenses$179,468
Net Income$43,264

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.28$2.23$1.79$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.26$4.47$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.53$2.15$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.75$1.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.25$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.10$1.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.30$0.21$1.05$1.00$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.36$0.26$1.33$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.42$0.28$1.17$0.93$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.58$0.53$1.77$1.90$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.70$0.39$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.82$0.28$1.85$1.63$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$222,732
Mission and Program Overview

Mission

The organization develops and produces plays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,248$21,532▲ $2,284
Intangible Assets$8,075$6,175▼ $1,900
Loans From Officers Directors$46,500$3,500▼ $43,000
Land, Buildings, and Equipment, Net$3,463$2,343▼ $1,120
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,786$31,050▲ $264
Other Assets Total-$1,000-
Liabilities
Total Liabilities$46,500$3,500▼ $43,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,714$27,550▲ $43,264
Total Net Assets Fund Balance$-15,714$27,550▲ $43,264
Total Liabilities and Net Assets / Fund Balance$30,786$31,050▲ $264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,343$3,256$5,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul AdamsArtistic DirectFT$26,000$26,000

Board Members and Trustees

NameTitle
Mark BarresChairman
Pamela Weiler GraysonVice President
Caytha JentisBoard member
Cheryl HowardBoard member
Roland DibBoard member
Roger CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,848
Program Service Revenue
$115,125
Investment Income
$0
Other Revenue
$5,759
All Other Contributions
$41,341
Change in Net Assets
$43,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,329
Salaries, Compensation, and Employee Benefits$28,139
Total Fundraising Expense$3,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,380--$36,380
Current Officers, Directors, Trustees, and Key Employees$20,000$3,000$3,000$26,000
Insurance$3,953$1,318-$5,271
Travel$3,602$1,201-$4,803
Fees for Services Accounting-$4,000-$4,000
Depreciation Depletion$2,265$755-$3,020
Payroll Taxes$1,691$224$224$2,139
All Other Expenses$1,132$377-$1,509
Other Expenses$1,124$374-$1,498
Office Expenses$558$186-$744
Fees for Services Other$375--$375
Total Functional Expenses$162,520$13,724$3,224$179,468
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$46,500$3,500▼ $43,000
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The board of directors and artistic director make decisions

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

A draft copy of form 990 was given to the treasurer and artistic director for review prior to filing

Form 990, Part VI, Section B, Line 15A

Board of directors and artistic director review compensation decisions

Form 990, Part VI, Section C, Line 19

Information is available upon request.

Filing and Contact Details

Filer

Filer Name
Emerging Artists Theatre Co Inc
EIN
13-3740018
Address
475 WEST 57TH STREET 9A2, NEW YORK, NY 10019

Signing Officer

Name
Paul Adams
Title
Artistic Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
2

Preparer

Firm
Bruce Danoff
Address
65 Emerson Avenue, Floral Park, NY 11001
Preparer
Bruce Danoff
Phone
2126877711
Raw XML AppendixShowing 400 of 430 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/OtherRevenueMiscGrp/ExclusionAmt05759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05759
IRS990/OtherRevenueTotalAmt05759
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0224
IRS990/PayrollTaxesGrp/ProgramServicesAmt01691
IRS990/PayrollTaxesGrp/TotalAmt02139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234286
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297371
IRS990/PYOtherRevenueAmt013386
IRS990/PYProgramServiceRevenueAmt0178337
IRS990/PYRevenuesLessExpensesAmt0-21085
IRS990/PYSalariesCompEmpBnftPaidAmt0149723
IRS990/PYTotalExpensesAmt0447094
IRS990/PYTotalRevenueAmt0426009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0115125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325876
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0779644
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053289
IRS990ScheduleA/Total509Grp/TotalAmt0779644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02343
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt046500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paul Adams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Art. Direct
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt046500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND ARTISTIC DIRECTOR MAKE DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 WAS GIVEN TO THE TREASURER AND ARTISTIC DIRECTOR FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND ARTISTIC DIRECTOR REVIEW COMPENSATION DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030786
IRS990/TotalAssetsEOYAmt031050
IRS990/TotalAssetsGrp/BOYAmt030786
IRS990/TotalAssetsGrp/EOYAmt031050
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101848
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046500
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt046500
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027550
IRS990/TotalProgramServiceExpensesAmt0162520
IRS990/TotalProgramServiceRevenueAmt0115125
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/ExclusionAmt05759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222732
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031050
IRS990/TravelGrp/ManagementAndGeneralAmt01201
IRS990/TravelGrp/ProgramServicesAmt03602
IRS990/TravelGrp/TotalAmt04803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 WEST 57TH STREET 9A2
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019

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