Civic Intelligence

Phoenix Theatre Ensemble Inc.

990EZ • Fiscal year 2017 • EIN 20-1562809

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

3.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE A65 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE A65 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$21,137

Up $3,584 (+20%) from 2016

Net Assets

Up

$12,952

Up $5,583 (+76%) from 2016

Liabilities

Down

$8,185

Down $1,999 (-20%) from 2016

Revenue

Down

$156,308

Down $3,115 (-2.0%) from 2016

Expenses

Down

$150,725

Down $1,484 (-1.0%) from 2016

Net Income

Down

$5,583

Down $1,631 (-23%) from 2016

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

2017

Assets$21,137
Liabilities$8,185
Net Assets$12,952

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

2017

Revenue$156,308
Expenses$150,725
Net Income$5,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$156,308
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
In 2016-2017 Phoenix Theatre Ensemble met and exceeded its artistic goals, presenting 22 performances of Bertolt Brechts political masterpiece, The Resistible Rise of Arturo Ui (Top 10 of 2016 by New York Theatre Guide; top grossing play in PTEs 14-year history) and seen by student groups from Brooklyn College, Hunter College, The New School, and City College; and 16 performances of Joe Ortons comedy Entertaining Mr. Sloane (Top Ten of 2017 by Theatrescene) each which included post-performance audience/artist discussions. PTE presented a late night series of music and comedy (Filibusted) and a Fall short play festival. PTE continued its program of developing new works through workshops and staged readings by emerging playwrights including The Cult Play by Topher Cusumano and Back Channel by Joseph Vitale. PTE also initiated an open free monthly program, Working Titles focusing on the development of new works (theatre and web-based programs) by millennial writers. PTE provided a reading series of important but rarely performed plays, The Infernal Machine and The Knights of the Roundtable, by French poet, film maker, and playwright Jean Cocteau. These readings were supported by the Florence Gould Foundation. Phoenix Theatre Ensemble's Community-Board-#3-endorsed, In Flight Arts-in-Education program serves East Side Community High School, (ESCHS) a 6th - 12th grade secondary Title 1 New York City Public School. Phoenix teaching artists provide in-school, school-day theatre studios 4 days a week for the entire academic year. Each semester ends with a student production in an Off Broadway venue with professional design elements and technical support for invited free-of-charge audience composed family, peers, faculty and PTE board members and artists. This program provides a remarkable 6000+ student contact hours per year. Studios are up to 40 students x 4 hours per week = 160 student hours/week x 40 weeks =6,400 for just the studios. Literature to Life averages 20 students per class x 10 classes = 200 student contact hours. In the words of Vice Principal Karla Gonzales-Montoya We are certain that the work of the in-flight program at ESCHS helps to increase our students reading abilities / levels, and more importantly create a passion and excitement for learning as they continue to discover themselves and their potential through this course in performing arts. Phoenix Theatre Ensemble remains dedicated to building a diverse audience and making theatre accessible and available to all people. To ensure that this is possible, Phoenix offers a Pay-What-You-Can ticket to all productions, donates free tickets to High Five (for teens), to seniors, and groups from YAI (which provides services to people of all ages with developmental and learning disabilities and their families) and New Alternatives for Children. In addition, College and school groups receive discounted tickets. To enhance the audiences experience with our productions, Phoenix conducts post show discussions with the artists.Phoenix met its goal to serve its constituent audience and provide outreach programs and access to our productions and program to children, youth, seniors, differently abled, and economically challenged people of our community. Phoenix reached over 3,600 individuals with its programs and presentations.$124,550-
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
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2454

Other Expenses.1005

Travel $5413

Other Expenses.1012

Insurance $2442

Other Expenses.1

SPACE RENTAL $23351

Other Expenses.2

Office and computer expenses $6661

Other Expenses.3

Other production expenses $5700

Other Expenses.4

TICKET SERVICE FEE $5421

Other Expenses.5

Lighting, scenery and props $5335

Other Expenses.6

COSTUME EXPENSES $2023

Other Expenses.7

ROYALTIES $1430

Other Expenses.9

Fundraising expenses $175

Other Assets.1006

Pledges and Grants Receivable - Beginning $15000 Pledges and Grants Receivable - Ending $1830

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $14828

Other Assets.1

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5660 Accounts Payable and Accrued Expenses - Ending $5685

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $4524 Payable to Officers, Directors, Etc. - Ending $2500

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG V SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX THEATRE ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0201562809
ReturnHeader/Filer/PhoneNum02124653446
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 East 10th Street
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary S Eisenkraft CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271 Madison Avenue Suite 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126892655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary S Eisenkraft CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T14:44:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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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