Civic Intelligence

Orpheus Theatre Inc.

990EZ • Fiscal year 2021 • EIN 16-1259528

Jun 01, 2020 to May 31, 2021 • Filed on Nov 01, 2021

PO Box 1014Oneonta, NY 13820

(607) 435-6363

Siviq Scores

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

Liabilities / Assets

68th percentile

0.23x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.23x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE A65 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

43%

Faster asset growth than 64% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-61%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • NTEE A65 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$41,796

Up $12,539 (+43%) from 2020

Net Assets

Up

$32,237

Up $12,539 (+64%) from 2020

Liabilities

Flat

$9,559

Flat from 2020

Revenue

Down

$41,792

Down $64,774 (-61%) from 2020

Expenses

Down

$29,253

Down $85,295 (-74%) from 2020

Net Income

Up

$12,539

Up $20,521 (+257%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $29,800Liabilities 2011: $81,0822011Assets 2012: $25,870Liabilities 2012: $71,6832012Assets 2013: $27,102Liabilities 2013: $97,596Net Assets 2013: -$70,4942013Assets 2015: $13,104Liabilities 2015: $02015Assets 2016: -$3,213Liabilities 2016: $23,9472016Assets 2017: $113Liabilities 2017: $27,1602017Assets 2018: -$2,733Liabilities 2018: $02018Assets 2019: $44,083Liabilities 2019: $12,3442019Assets 2020: $29,257Liabilities 2020: $9,559Net Assets 2020: $19,6982020Assets 2021: $41,796Liabilities 2021: $9,559Net Assets 2021: $32,2372021Assets 2022: $73,336Net Assets 2022: $73,3362022Assets 2023: $115,239Net Assets 2023: $115,2392023Assets 2024: $160,556Liabilities 2024: $0Net Assets 2024: $160,5562024Assets 2025: $178,705Net Assets 2025: $178,7052025

Highlighted filing

2021

Assets$41,796
Liabilities$9,559
Net Assets$32,237

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $128,671Expenses 2011: $141,297Net Income 2011: -$12,6262011Revenue 2012: $125,287Expenses 2012: $118,726Net Income 2012: $6,5612012Revenue 2013: $125,730Expenses 2013: $150,411Net Income 2013: -$24,6812013Revenue 2015: $119,028Expenses 2015: $105,923Net Income 2015: $13,1052015Revenue 2016: $120,027Expenses 2016: $123,240Net Income 2016: -$3,2132016Revenue 2017: $93,742Expenses 2017: $89,628Net Income 2017: $4,1142017Revenue 2018: $46,504Expenses 2018: $49,238Net Income 2018: -$2,7342018Revenue 2019: $168,588Expenses 2019: $104,074Net Income 2019: $64,5142019Revenue 2020: $106,566Expenses 2020: $114,548Net Income 2020: -$7,9822020Revenue 2021: $41,792Expenses 2021: $29,253Net Income 2021: $12,5392021Revenue 2022: $139,890Expenses 2022: $107,785Net Income 2022: $32,1052022Revenue 2023: $151,277Expenses 2023: $132,410Net Income 2023: $18,8672023Revenue 2024: $202,546Expenses 2024: $157,229Net Income 2024: $45,3172024Revenue 2025: $167,591Expenses 2025: $149,442Net Income 2025: $18,1492025

Highlighted filing

2021

Revenue$41,792
Expenses$29,253
Net Income$12,539
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$42,122
Mission and Program Overview

Mission

The organizations primary mission is dedicated to the presentation to the public a wide variety of theatrical events including musical theater, dance and drama, providing the opportunity for performances and training of local and outside professionals in theatrical production, promoting the public appreciation of the theatrical arts through live performance, and contributiong to the general cultural and economic life of the immediate community and surrounding region.

Program Services

DescriptionGrantsExpenses
DRAMA AND MUSICAL PRODUCTIONS USING LOCAL AND PROFESSIONAL TALENT$14,155-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED PLOUTZPresidentPT$0--
JILL OGDENTreasurerPT$0--
KEVIN KURKOWSKIVice President-$0--
WILLIAM GOERTEMOELLER2nd Vice Pres-$0--
JEN TESIEROSecretary-$0--
KATE SIMEONDirector-$0--
MARIA NEERDirector-$0--
RUSS SCIMECADirector-$0--
KRISTIN SLOTHDirector-$0--
MICHAELA PAWLUKDirector-$0--
CLARK OLIVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Orpheus Theatre Inc
EIN
16-1259528
Phone
6074356363
Address
PO BOX 1014, ONEONTA, NY 13820

Signing Officer

Name
Fred Ploutz
Title
President
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $305

Other Expenses.1002

Office Expenses $108

Other Expenses.1009

Depreciation $235

Other Expenses.1012

Insurance $7302

Other Expenses.1

mISCELLANEOUS $3742

Other Expenses.2

STORAGE RENTAL $2700

Other Expenses.3

PHOTO/VIDEO $2600

Other Expenses.4

TELEPHONE $2321

Other Expenses.5

Facility maintenance $1800

Other Expenses.6

Dues & subscriptions $1000

Other Expenses.7

Misc production costs $634

Other Expenses.9

Theatre workshop expenses $270

Other Expenses.11

SUPPLIES $24

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2115

Other Assets.1005

Accounts Receivable - Beginning $225 Accounts Receivable - Ending $225

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $25 Accounts Payable and Accrued Expenses - Ending $25

Total Liabilities.1003

Deferred Revenue - Beginning $4075 Deferred Revenue - Ending $4075

Total Liabilities.1

CONTRACTS PAYABLE - Beginning $2400 CONTRACTS PAYABLE - Ending $2400

Total Liabilities.2

Credit Card Payable - Beginning $3059 Credit Card Payable - Ending $3059

Raw XML Appendix227 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $108
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4mISCELLANEOUS $3742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE RENTAL $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PHOTO/VIDEO $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITY MAINTENANCE $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC PRODUCTION COSTS $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THEATRE WORKSHOP EXPENSES $270
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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.$1.79$1.79$1.68$1.49$0.18
2024Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$2.03$1.57$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.51$1.32$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.40$1.08$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.42$0.29$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.20$1.07$1.15$0.08
2019Summary only. Only limited summary data is available for this year.$0.44$0.12$1.69$1.04$0.65
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.47$0.49$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.27$0.94$0.90$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.24$1.20$1.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$1.19$1.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.98$0.70$1.26$1.50$0.25
2012Summary only. Only limited summary data is available for this year.$0.26$0.72$1.25$1.19$0.07
2011Summary only. Only limited summary data is available for this year.$0.30$0.81$1.29$1.41$0.13