Civic Intelligence

Hudson River Playback Theatre Inc

990EZ • Fiscal year 2011 • EIN 14-1817337

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

137 Hasbrouck Road12561
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

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

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$9,697

No earlier filing loaded for comparison.

Net Assets

$7,845

No earlier filing loaded for comparison.

Liabilities

$1,852

No earlier filing loaded for comparison.

Revenue

$41,410

No earlier filing loaded for comparison.

Expenses

$42,317

No earlier filing loaded for comparison.

Net Income

-$907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $9,697Liabilities 2011: $1,852Net Assets 2011: $7,8452011Assets 2012: $15,731Liabilities 2012: $1,530Net Assets 2012: $14,2012012

Highlighted filing

2011

Assets$9,697
Liabilities$1,852
Net Assets$7,845

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $41,410Expenses 2011: $42,317Net Income 2011: -$9072011Revenue 2012: $44,744Expenses 2012: $38,388Net Income 2012: $6,3562012

Highlighted filing

2011

Revenue$41,410
Expenses$42,317
Net Income-$907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
14-1817337
Raw XML Appendix191 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD MAJOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELAINE LIFTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY DORNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JO SALAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
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IRS990EZ/OtherAssetsTotal/BOY0481
IRS990EZ/OtherAssetsTotal/EOY0538
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IRS990EZ/OtherRevenueTotal05215
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To honor and illuminate the lives of individuals and communities by using improvisational theater, music and movement to enact their personal stories. Together with the audience, we bear witness to differences among people as well as the universality of human experience, thereby furthering communication, social awarements and our inherent connection.
IRS990EZ/PrintingPublicationsPostage0159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Improvisational performances and workshops, including translator, primarily to schools and businesses and issues such as immigration, racial sensivity, sexual harrassment, etc.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022338
IRS990EZ/ProgramServiceRevenue021987
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012561
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CENTER FOR PLAYBACK THEATRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452558163
IRS990EZ/TotalAssets/BOY011643
IRS990EZ/TotalAssets/EOY09697
IRS990EZ/TotalExpenses042317
IRS990EZ/TotalProgramServiceExpenses022338
IRS990EZ/TotalRevenue041410
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HUDSONRIVERPLAYBACK.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014208
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total099787
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
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IRS990ScheduleO/GeneralExplanation/Explanation0Part I, Line 8 Other Revenue includes Consultation Income 5200. ; Book Sales of 15. Total 5215 Part I, Line 16 Other Expenses includes Advertising and Promotion of 10; Dues and Subscriptions 256; Filing Fees 35; Insurance 621; Interest 80; Internet Expense 241; Miscellaneous Expenses 180; Office Expense 376; Payroll Tax Exp 1151; Performance Fees 20823; Travel 1581; Total 25354 Part II Line 26 Total Liabilities includes Loans Payable 1500; Payroll Liabilities 352. Total 1852
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141817337
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON RIVER PLAYBACK THEATRE INC
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/Phone08452558163
ReturnHeader/Filer/USAddress/AddressLine10137 HASBROUCK ROAD
ReturnHeader/Filer/USAddress/City0NEW PALTZ
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012561
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-04
ReturnHeader/Officer/Name0JOSEPHINE SALAS
ReturnHeader/Officer/Phone08452558163
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN G TRAST CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 MAIDEN LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012401
ReturnHeader/Preparer/Name0Steven G Trast
ReturnHeader/Preparer/Phone08453319002
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-09T09:47:55-04:00

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