Civic Intelligence

Lark Theatre Company Inc

EIN 13-3779197 • 501(c)3 • New York, NY

Profile

The lark play development center provides american and international playwrights with indispensable resources to develop their work, nurturing artists at all stages in their careers, and inviting them to freely express themselves in a supportive and rigorous environment.

Cravath Swaine Moore 825 8th AveNew York, NY 10019

www.larktheatre.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-1230%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,217,868 (-100%) from 2022

Liabilities

Down

$0

Down $330,791 (-100%) from 2022

Net Assets

Down

$0

Down $887,077 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$72,097

Down $817,261 (-92%) from 2022

Expenses

Down

$959,174

Down $412,534 (-30%) from 2022

Net Income

Down

-$887,077

Down $404,727 (-84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,059,051Liabilities 2010: $77,150Net Assets 2010: $1,981,9012010Assets 2011: $2,735,166Liabilities 2011: $291,111Net Assets 2011: $2,444,0552011Assets 2012: $2,343,065Liabilities 2012: $231,653Net Assets 2012: $2,111,4122012Assets 2013: $1,986,170Liabilities 2013: $238,353Net Assets 2013: $1,747,8172013Assets 2014: $1,883,106Liabilities 2014: $270,603Net Assets 2014: $1,612,5032014Assets 2015: $2,254,646Liabilities 2015: $262,736Net Assets 2015: $1,991,9102015Assets 2016: $2,335,861Liabilities 2016: $301,503Net Assets 2016: $2,034,3582016Assets 2017: $2,034,724Liabilities 2017: $234,070Net Assets 2017: $1,800,6542017Assets 2018: $2,436,124Liabilities 2018: $237,886Net Assets 2018: $2,198,2382018Assets 2019: $1,860,891Liabilities 2019: $190,261Net Assets 2019: $1,670,6302019Assets 2020: $1,824,750Liabilities 2020: $411,199Net Assets 2020: $1,413,5512020Assets 2021: $1,672,407Liabilities 2021: $277,980Net Assets 2021: $1,394,4272021Assets 2022: $1,217,868Liabilities 2022: $330,791Net Assets 2022: $887,0772022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $930,0242010Expenses 2011: $1,175,5432011Expenses 2012: $1,477,2052012Revenue 2013: $1,261,579Expenses 2013: $1,625,358Net Income 2013: -$363,7792013Revenue 2014: $1,629,695Expenses 2014: $1,764,926Net Income 2014: -$135,2312014Revenue 2015: $2,037,196Expenses 2015: $1,657,525Net Income 2015: $379,6712015Revenue 2016: $1,674,712Expenses 2016: $1,632,264Net Income 2016: $42,4482016Revenue 2017: $1,553,184Expenses 2017: $1,786,888Net Income 2017: -$233,7042017Revenue 2018: $2,460,485Expenses 2018: $2,062,901Net Income 2018: $397,5842018Revenue 2019: $1,518,545Expenses 2019: $2,046,153Net Income 2019: -$527,6082019Revenue 2020: $1,654,342Expenses 2020: $1,912,824Net Income 2020: -$258,4822020Revenue 2021: $1,558,679Expenses 2021: $1,577,682Net Income 2021: -$19,0032021Revenue 2022: $889,358Expenses 2022: $1,371,708Net Income 2022: -$482,3502022Revenue 2023: $72,097Expenses 2023: $959,174Net Income 2023: -$887,0772023

Highlighted filing

2023

Revenue$72,097
Expenses$959,174
Net Income-$887,077
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$72,097
Expenses
$959,174
Net income
-$887,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.96$0.89
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.33$0.89$0.89$1.37$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.28$1.39$1.56$1.58$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.41$1.41$1.65$1.91$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.67$1.52$2.05$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.24$2.20$2.46$2.06$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.23$1.80$1.55$1.79$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.30$2.03$1.67$1.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.26$1.99$2.04$1.66$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.27$1.61$1.63$1.76$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.24$1.75$1.26$1.63$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.23$2.11$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.29$2.44$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$72,097
Mission and Program Overview

Mission

The lark play development center provides american and international playwrights with indispensable resources to develop their work, nurturing artists at all stages in their careers, and inviting them to freely express themselves in a supportive and rigorous environment. The lark accomplishes this through a variety of programs, residencies, and partnerships locally, nationally, and globally.

Lark is a laboratory for new voices and new ideas and provides American and international playwrights with resources to develop their work, nurturing artists at all stages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$712,868$0▼ $712,868
Pledges and Grants Receivable$500,000$0▼ $500,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,217,868$0▼ $1,217,868
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$330,791$0▼ $330,791
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$330,791$0▼ $330,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$718,705$0▼ $718,705
Net Assets With Donor Restrictions$168,372$0▼ $168,372
Total Net Assets Fund Balance$887,077$0▼ $887,077
Total Liabilities and Net Assets / Fund Balance$1,217,868$0▼ $1,217,868
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Colin Greerpresident/TRUSTEE
Lesley MalinVice President
LIZA POWEL O'BRIENSecretary/Trustee
Elaine Grogan LuttrullTreasurer/trustee
Barclay PalmerTrustee
Bruce CohenTrustee
Clinton O Mayer IiiTrustee
David Henry HwangTrustee
Donja LoveTrustee
Erika Dickerson-DespenzaTrustee
Jorge OrtollTrustee
Katori HallTrustee
Larry ShumanTrustee
Marcela Davison AvilesTrustee
Rajiv JosephTrustee
Stuart GoldTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,097
Change in Net Assets
$-887,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,097
Total Revenue per Audited Statements
$72,097
Total Revenue per Form 990
$72,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$939,744
Other Expenses$19,161
Salaries, Compensation, and Employee Benefits$269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$939,744--$939,744
Fees for Services Other-$17,050-$17,050
Office Expenses-$1,319-$1,319
Insurance-$449-$449
Payroll Taxes-$269$0$269
Occupancy-$185-$185
Advertising-$158-$158
Total Functional Expenses$939,744$19,430$0$959,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,174
Total Expenses per Audited Statements$959,174
Total Expenses per Form 990$959,174
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New World FoundationNew York, NY501(c)(3)grant$182,568
Rattlestick Playrights TheatreNew York, NY501(c)(3)grant$110,519
Theatre Communications GroupNew York, NY501(c)(3)Grant$66,111
Tides FoundationSan Francisco, CA501(c)(3)Return of grant$29,505
Queens Theatre in the Park IncQueens, NY501(c)(3)Program support$17,500
New York State Council on the ArtsNew York, NYn/aReturn of grant$12,240
New World FoundationNew York, NY501(c)(3)Grant-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, LINE 11:

“Draft of form 990 is provided to all the board members for review and comments.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization has requested board members and key employees sign an annual conflict of interest policy certification. Board members and key employees are requested to complete an annual form 990 disclosure, which requests disclosure of any interest that could give rise to conflicts.”

FORM 990, PART VI, SECTION C, LINE 19:

“Form 990 is available online at www.guidestar.org and on the new york state charities bureau website. All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lark Theatre Company Inc
EIN
13-3779197
In Care Of
% STUART GOLD
Phone
2122462676
Address
Cravath Swaine Moore 825 8th Ave, New York, NY 10019
Doing Business As
Lark Play Development Center

Signing Officer

Name
Elaine Grogan Luttrull
Title
Treasurer
Phone
2122462676
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Grogan Luttrull
Formed
1994
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Catherine Bendall CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

Part III, Line 3

“In January 2022, the Lark board voted to dissolve the organization and has moved forward with a plan of dissolution. All assets have been distributed to 501(c)(3) organizations as detailed in the plan of liquidation as approved by the New York state Office of the Attorney General.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, and section 402 of the not-for-profit corporation law in new york state, and has been designated as an organization which is not a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 598 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/MissionDesc0THE LARK PLAY DEVELOPMENT CENTER PROVIDES AMERICAN AND INTERNATIONAL PLAYWRIGHTS WITH INDISPENSABLE RESOURCES TO DEVELOP THEIR WORK, NURTURING ARTISTS AT ALL STAGES IN THEIR CAREERS, AND INVITING THEM TO FREELY EXPRESS THEMSELVES IN A SUPPORTIVE AND RIGOROUS ENVIRONMENT. THE LARK ACCOMPLISHES THIS THROUGH A VARIETY OF PROGRAMS, RESIDENCIES, AND PARTNERSHIPS LOCALLY, NATIONALLY, AND GLOBALLY.
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