Civic Intelligence

Phoenix Theatre Ensemble Inc.

990EZ • Fiscal year 2016 • EIN 20-1562809

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

200 East 10th StreetNew York, NY 10003

(212) 465-3446

Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

4.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • NTEE A65 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

322%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE A65 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,553

Up $13,398 (+322%) from 2015

Net Assets

Up

$7,369

Up $7,214 (+4654%) from 2015

Liabilities

Up

$10,184

Up $6,184 (+155%) from 2015

Revenue

Up

$159,423

Up $3,972 (+2.6%) from 2015

Expenses

Up

$152,209

Up $18,423 (+14%) from 2015

Net Income

Down

$7,214

Down $14,451 (-67%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $20,481Liabilities 2010: $22,640Net Assets 2010: -$2,1592010Assets 2011: $12,335Liabilities 2011: $13,660Net Assets 2011: -$1,3252011Assets 2012: $6,938Liabilities 2012: $24,522Net Assets 2012: -$17,5842012Assets 2013: $11,652Liabilities 2013: $15,7842013Assets 2014: $5,956Liabilities 2014: $27,466Net Assets 2014: -$21,5102014Assets 2015: $4,155Liabilities 2015: $4,000Net Assets 2015: $1552015Assets 2016: $17,553Liabilities 2016: $10,184Net Assets 2016: $7,3692016Assets 2017: $21,137Liabilities 2017: $8,185Net Assets 2017: $12,9522017Assets 2018: $5,726Liabilities 2018: $36,931Net Assets 2018: -$31,2052018Assets 2019: $3,120Liabilities 2019: $5,281Net Assets 2019: -$2,1612019Assets 2020: $15,279Liabilities 2020: $2,500Net Assets 2020: $12,7792020Assets 2021: $102,924Liabilities 2021: $7,975Net Assets 2021: $94,9492021Assets 2022: $82,140Liabilities 2022: $634Net Assets 2022: $81,5062022Assets 2023: $38,747Liabilities 2023: $43,150Net Assets 2023: -$4,4032023Assets 2024: $79,412Liabilities 2024: $89,700Net Assets 2024: -$10,2882024Assets 2025: $31,603Liabilities 2025: $33,924Net Assets 2025: -$2,3212025

Highlighted filing

2016

Assets$17,553
Liabilities$10,184
Net Assets$7,369

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $93,506Expenses 2010: $92,818Net Income 2010: $6882010Revenue 2011: $113,210Expenses 2011: $112,376Net Income 2011: $8342011Revenue 2012: $93,992Expenses 2012: $110,251Net Income 2012: -$16,2592012Revenue 2013: $96,041Expenses 2013: $82,589Net Income 2013: $13,4522013Revenue 2014: $98,925Expenses 2014: $116,303Net Income 2014: -$17,3782014Revenue 2015: $155,451Expenses 2015: $133,786Net Income 2015: $21,6652015Revenue 2016: $159,423Expenses 2016: $152,209Net Income 2016: $7,2142016Revenue 2017: $156,308Expenses 2017: $150,725Net Income 2017: $5,5832017Revenue 2018: $152,789Expenses 2018: $196,946Net Income 2018: -$44,1572018Revenue 2019: $113,801Expenses 2019: $84,757Net Income 2019: $29,0442019Revenue 2020: $171,750Expenses 2020: $156,810Net Income 2020: $14,9402020Revenue 2021: $163,612Expenses 2021: $81,442Net Income 2021: $82,1702021Revenue 2022: $236,207Expenses 2022: $249,650Net Income 2022: -$13,4432022Revenue 2023: $308,222Expenses 2023: $394,131Net Income 2023: -$85,9092023Revenue 2024: $389,541Expenses 2024: $395,426Net Income 2024: -$5,8852024Revenue 2025: $182,162Expenses 2025: $174,195Net Income 2025: $7,9672025

Highlighted filing

2016

Revenue$159,423
Expenses$152,209
Net Income$7,214
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$159,423
Mission and Program Overview

Mission

Founded in 2004, phoenix theatre ensemble is an audelco, elliot norton, irene, and ny innovative theatre award-winning not-for-profit 501(c3 organization whose mission is committed to the presentation of great stories of the classical cannon, new adaptations of classical and language-rich texts in innovative stagings that speak to and serve contemporary audiences. Providing an artistic home for a diverse resident ensemble of classically trained and highly skilled artists. Ptw works as a powerful collective of storytellers that use theatre to explore the human condition, advance social justice, provide arts-in-education services, and transform the collective fision of the new york city audiences we serve.

The artists of the Phoenix are dedicated to promoting an ensemble-driven theatre where actors, directors, playwrights, and designers are all equal collaborators in the creative process. As an artist-directed company, the Phoenix places its decision-making power in the hands of the artists.

Program Services

DescriptionGrantsExpenses
Founded in 2004, Phoenix Theatre Ensemble is an award-winning not-for-profit 501(c)3 organization whose mission is to celebrate the art of storytelling and inspire the love of language through groundbreaking presentations of new and classic works performed by a repertory company of artists, and through theatre arts-in-education programs for youth. We provide an incubator for a professional ensemble of actors, directors, composers, playwrights, teaching artists, and designers to work as a powerful collective of storytellers that use theatre to explore the human condition, advance social justice, and transform the collective vision of the New York City and greater New York audiences we serve.PTE strives to achieve the companys overall goal of enriching the communities we live in by providing a robust portfolio of theatre and community programming. The 2016 PTE Program Objectives are to Present a seasonal program of top quality main stage productions; to provide workshops to help develop new dramatic works by emerging artists; to engage new audiences; to build strategic partnerships and collaborations; and to provide outreach into underserved communities.Our program service achievements in FY 2016 consisted of:1) Arts in Ed Program - serving 600+ NYC Public School Students with in-school school-day programming.2) General Theatre Program: 3000+ theatregoers, presenting mainstage productions, staged reading productions and development of new works by emerging playwrights.3) Continued "Pay-what-you-can policy" at the box office for all of the presentations.$109,272-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG V SMITHPresidentPT$0--
ELISE STONEVice PresidentPT$0--
IAN KINMANTreasurer-$0--
NEERAJ KOCHHARTrustee-$0--
JOHN LENARTZTrustee-$0--
NICHOLAS PUTNAMTrustee-$0--
DAN ZISSONTrustee-$0--
MONICA BONNERSecretary-$0--
YASSER RATHORETrustee-$0--
MEGHAN LANTZYTrustee-$0--
ALBERT AEEDTrustee-$0--
THOMAS PIPPERTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Theatre Ensemble Inc
EIN
20-1562809
Phone
2124653446
Address
200 East 10th Street, NEW YORK, NY 10003

Signing Officer

Name
Craig V Smith
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4015

Other Expenses.1005

Travel $5677

Other Expenses.1012

Insurance $3682

Other Expenses.1

SPACE RENTAL $34582

Other Expenses.2

Other production expenses $9784

Other Expenses.3

TICKET SERVICE FEE $6421

Other Expenses.4

Office and computer expenses $4344

Other Expenses.5

Lighting, scenery and props $3474

Other Expenses.6

ROYALTIES $2924

Other Expenses.7

COSTUME EXPENSES $2704

Other Expenses.8

Fundraising expenses $1492

Other Assets.1005

Accounts Receivable - Beginning $2490 Accounts Receivable - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $15000

Other Assets.1

SECURITY DEPOSITS - Beginning $1000 SECURITY DEPOSITS - Ending $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5660

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $4000 Payable to Officers, Directors, Etc. - Ending $4524

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Founded in 2004, Phoenix Theatre Ensemble is an award-winning not-for-profit 501(c)3 organization whose mission is to celebrate the art of storytelling and inspire the love of language through groundbreaking presentations of new and classic works performed by a repertory company of artists, and through theatre arts-in-education programs for youth. We provide an incubator for a professional ensemble of actors, directors, composers, playwrights, teaching artists, and designers to work as a powerful collective of storytellers that use theatre to explore the human condition, advance social justice, and transform the collective vision of the New York City and greater New York audiences we serve.PTE strives to achieve the companys overall goal of enriching the communities we live in by providing a robust portfolio of theatre and community programming. The 2016 PTE Program Objectives are to Present a seasonal program of top quality main stage productions; to provide workshops to help develop new dramatic works by emerging artists; to engage new audiences; to build strategic partnerships and collaborations; and to provide outreach into underserved communities.Our program service achievements in FY 2016 consisted of:1) Arts in Ed Program - serving 600+ NYC Public School Students with in-school school-day programming.2) General Theatre Program: 3000+ theatregoers, presenting mainstage productions, staged reading productions and development of new works by emerging playwrights.3) Continued "Pay-what-you-can policy" at the box office for all of the presentations.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX THEATRE ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0201562809
ReturnHeader/Filer/PhoneNum02124653446
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 Madison Avenue Suite 1105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/ReturnTs02017-05-15T11:14:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.34$0.02$1.82$1.74$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.90$0.10$3.90$3.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.43$0.04$3.08$3.94$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$2.36$2.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.64$0.81$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$1.72$1.57$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.14$0.85$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.37$0.31$1.53$1.97$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.56$1.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.07$1.59$1.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.55$1.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.27$0.22$0.99$1.16$0.17
2013Summary only. Only limited summary data is available for this year.$0.12$0.16$0.96$0.83$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.25$0.18$0.94$1.10$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.01$1.13$1.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.02$0.94$0.93$0.01