Civic Intelligence

Phoenix Theatre Ensemble Inc.

990EZ • Fiscal year 2018 • EIN 20-1562809

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

97th percentile

6.45x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-73%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-2.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,726

Down $15,411 (-73%) from 2017

Net Assets

Down

-$31,205

Down $44,157 (-341%) from 2017

Liabilities

Up

$36,931

Up $28,746 (+351%) from 2017

Revenue

Down

$152,789

Down $3,519 (-2.3%) from 2017

Expenses

Up

$196,946

Up $46,221 (+31%) from 2017

Net Income

Down

-$44,157

Down $49,740 (-891%) from 2017

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

2018

Assets$5,726
Liabilities$36,931
Net Assets-$31,205

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

2018

Revenue$152,789
Expenses$196,946
Net Income-$44,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$152,789
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.

Founded in 2004, Phoenix Theatre Ensemble (PTE) is an Audelco, Elliot Norton, IRENE, and NY Innovative Theatre Award-winning not-for-profit 5013 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. PTE 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 vision of the New York City audiences we serve.

Program Services

DescriptionGrantsExpenses
FY18: Tour of American Moor to Boston Center for the Arts.o Winner of the Eliot Norton Award, two IRNE Awards, One of the Best Boston Globeo Ranked #1 in Box Office since our beginning in 2004 FY18: Tartuffe by Moliereo Ranked #2 in Box office since our beginning in 2004o One of the best Theatrescene FY18: Employed over 75 artists from September 2018-June 2019 FY18: Arts-in-Education provided for a NYC Title 1 Pubic School; in=school, school-day program for the entire academic year; providing over 6000 student contact hours for more than 200 NYC students$173,231-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG V SMITHPresidentPT$0--
ELISE STONEVice PresidentPT$0--
ALBERT AEEDTrusteePT$0--
PATRICK HALLPresidentPT$0--
JOHN LENARTZTrustee-$0--
IAN KINMANTrusteePT$0--
MONICA BONNERTrustee-$0--
YASSER RATHORETrustee-$0--
NEERAJ KOJHHARTrusteePT$0--
THOMAS PIPPERTTrustee-$0--
NICHOLAS PUTNAMTrustee-$0--
Daniel ZissonVice President-$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
Elise Stone
Title
Vice President
Signed
2019-05-10
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 $3020

Other Expenses.1002

Office Expenses $5030

Other Expenses.1004

Royalties $2040

Other Expenses.1005

Travel $16090

Other Expenses.1012

Insurance $1406

Other Expenses.1

Production expenses $28366

Other Expenses.2

ticketing service fee $7304

Other Expenses.3

Interet $1009

Other Assets.1006

Pledges and Grants Receivable - Beginning $1830 Pledges and Grants Receivable - Ending $0

Other Assets.1011

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

Other Assets.1

SECURITY DEPOSIT - Beginning $1000 SECURITY DEPOSIT - Ending $1000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5685 Accounts Payable and Accrued Expenses - Ending $17872

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $2500 Payable to Officers, Directors, Etc. - Ending $19059

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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/PrimaryExemptPurposeTxt0Founded in 2004, Phoenix Theatre Ensemble (PTE) is an Audelco, Elliot Norton, IRENE, and NY Innovative Theatre Award-winning not-for-profit 5013 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. PTE 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 vision of the New York City audiences we serve.
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/ReturnTs02019-05-10T14:30:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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