Civic Intelligence

Schoolhouse Theatre Foundation Inc

EIN 13-4131137 • 501(c)3 • Croton Falls, NY

Profile

To promote, cultivate, develop, aid, and advance the public interest in, and appreciation and understanding of the theatrical arts.

3 Owens RoadCroton Falls, NY 10519

www.schoolhousetheater.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

123%

Faster revenue growth than 90% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,267

Down $91,398 (-97%) from 2022

Liabilities

Down

$3,972

Down $909 (-19%) from 2022

Net Assets

Down

-$705

Down $90,489 (-101%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Up

$133,980

Up $73,958 (+123%) from 2022

Expenses

Up

$224,469

Up $175,858 (+362%) from 2022

Net Income

Down

-$90,489

Down $101,900 (-893%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $66,765Liabilities 2010: $0Net Assets 2010: $66,7652010Assets 2011: $234,015Liabilities 2011: $4Net Assets 2011: $234,0112011Assets 2012: $174,514Liabilities 2012: $841Net Assets 2012: $173,6732012Assets 2013: $83,665Liabilities 2013: $86Net Assets 2013: $83,5792013Assets 2014: $141,465Liabilities 2014: $0Net Assets 2014: $141,4652014Assets 2015: $131,200Liabilities 2015: $3,962Net Assets 2015: $127,2382015Assets 2016: $45,421Liabilities 2016: $2,004Net Assets 2016: $43,4172016Assets 2017: $53,400Liabilities 2017: $46,363Net Assets 2017: $7,0372017Assets 2018: $44,020Liabilities 2018: $45,000Net Assets 2018: -$9802018Assets 2019: $37,182Liabilities 2019: $9,869Net Assets 2019: $27,3132019Assets 2020: $32,644Liabilities 2020: $2,563Net Assets 2020: $30,0812020Assets 2021: $98,845Liabilities 2021: $4,815Net Assets 2021: $94,0302021Assets 2022: $94,665Liabilities 2022: $4,881Net Assets 2022: $89,7842022Assets 2023: $3,267Liabilities 2023: $3,972Net Assets 2023: -$7052023

Highlighted filing

2023

Assets$3,267
Liabilities$3,972
Net Assets-$705
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $238,5132010Revenue 2011: $504,506Expenses 2011: $337,260Net Income 2011: $167,2462011Expenses 2012: $256,9932012Revenue 2013: $218,462Expenses 2013: $308,556Net Income 2013: -$90,0942013Revenue 2014: $393,833Expenses 2014: $335,947Net Income 2014: $57,8862014Revenue 2015: $214,691Expenses 2015: $228,918Net Income 2015: -$14,2272015Revenue 2016: $180,995Expenses 2016: $263,816Net Income 2016: -$82,8212016Revenue 2017: $248,081Expenses 2017: $284,461Net Income 2017: -$36,3802017Revenue 2018: $289,467Expenses 2018: $295,537Net Income 2018: -$6,0702018Revenue 2019: $327,514Expenses 2019: $344,081Net Income 2019: -$16,5672019Revenue 2020: $38,976Expenses 2020: $42,559Net Income 2020: -$3,5832020Revenue 2021: $94,085Expenses 2021: $32,643Net Income 2021: $61,4422021Revenue 2022: $60,022Expenses 2022: $48,611Net Income 2022: $11,4112022Revenue 2023: $133,980Expenses 2023: $224,469Net Income 2023: -$90,4892023

Highlighted filing

2023

Revenue$133,980
Expenses$224,469
Net Income-$90,489
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$3,267
Liabilities
$3,972
Net assets
-$705
Revenue
$133,980
Expenses
$224,469
Net income
-$90,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$1.34$2.24$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.60$0.49$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.94$0.33$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.39$0.43$0.04
2019Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$3.28$3.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.45$0.01$2.89$2.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.46$0.07$2.48$2.84$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$1.81$2.64$0.83
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$2.15$2.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$3.94$3.36$0.58
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.18$3.09$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$2.57
2011Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$5.05$3.37$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$133,980
Mission and Program Overview

Mission

To promote, cultivate, develop, aid, and advance the public interest in, and appreciation and understanding of the theatrical arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,027$1,567▲ $540
Savings and Temporary Cash Investments$93,638$904▼ $92,734
Land, Buildings, and Equipment, Net-$796-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,665$3,267▼ $91,398
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,000$3,525▲ $525
Other Liabilities$1,881$447▼ $1,434
Total Liabilities$4,881$3,972▼ $909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,784$-705▼ $90,489
Total Net Assets Fund Balance$89,784$-705▼ $90,489
Total Liabilities and Net Assets / Fund Balance$94,665$3,267▼ $91,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$796$86$882
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Joan GilbertPresident
Alan SklarTrustee
David A BrowneTrustee
Doug AbdelnourTrustee
Emily Perl KingsleyTrustee
Francis CorcoranTrustee
Len GochmanTrustee
Lynne DarlingtonTrustee
Michael DandryTrustee
Vincent ParkTrustee
Bram LewisProduction Dire
Janice MaffeiSecretary
Tony HairstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,863
Program Service Revenue
$58,290
Investment Income
$4
Other Revenue
$823
All Other Contributions
$56,363
Change in Net Assets
$-90,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,434
Salaries, Compensation, and Employee Benefits$39,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,730--$24,730
All Other Expenses$8,318$10,519-$18,837
Other Employee Benefits$12,219--$12,219
Payment Travel Entrtnmnt Publicly Ofcl$10,107--$10,107
Occupancy$8,047--$8,047
Advertising$7,876--$7,876
Conferences and Meetings$7,500--$7,500
Fees for Services Other-$5,554-$5,554
Insurance$2,197$2,197-$4,394
Other Expenses$4,293--$4,293
Fees for Services Accounting-$3,525-$3,525
Payroll Taxes$2,086--$2,086
Office Expenses-$1,361-$1,361
Depreciation Depletion-$86-$86
Total Functional Expenses$201,227$23,242$0$224,469
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 on behalf of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Schoolhouse Theatre Foundation Inc
EIN
13-4131137
Phone
9144737111
Address
3 Owens Road, Croton Falls, NY 10519

Signing Officer

Name
Bram Lewis
Title
Artistic Direct
Signed
2024-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bram Lewis
Formed
1986
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Clarity & Wealth Accounting Group LLC
Address
371 Hoes Lane Suite 304, Piscataway, NJ 08854
Preparer
Michael M Husbands
Phone
7327336988
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OccupancyGrp/ProgramServicesAmt08047
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01361
IRS990/OfficeExpensesGrp/TotalAmt01361
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Production Expense
IRS990/OtherExpensesGrp/Desc2Artistic Fees
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IRS990/OtherExpensesGrp/ProgramServicesAmt132704
IRS990/OtherExpensesGrp/ProgramServicesAmt217300
IRS990/OtherExpensesGrp/ProgramServicesAmt34293
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086

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