Civic Intelligence

Phoenix Theatre Ensemble Inc.

990EZ • Fiscal year 2020 • EIN 20-1562809

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

200 East 10th StreetNew York, NY 10003

(917) 769-4525

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.7%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • NTEE A65 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

390%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

51%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE A65 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,279

Up $12,159 (+390%) from 2019

Net Assets

Up

$12,779

Up $14,940 (+691%) from 2019

Liabilities

Down

$2,500

Down $2,781 (-53%) from 2019

Revenue

Up

$171,750

Up $57,949 (+51%) from 2019

Expenses

Up

$156,810

Up $72,053 (+85%) from 2019

Net Income

Down

$14,940

Down $14,104 (-49%) from 2019

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

2020

Assets$15,279
Liabilities$2,500
Net Assets$12,779

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

2020

Revenue$171,750
Expenses$156,810
Net Income$14,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$171,750
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.

Program Services

DescriptionGrantsExpenses
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.$131,970-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG V SMITHPresidentPT$0--
ELISE STONEVice PresidentPT$0--
DANIEL ZISSONVice PresidentPT$0--
BILL BASTONTrusteePT$0--
MR BONNERTrusteePT$0--
KEVIN CONFOYTrusteePT$0--
PATRICK HALLTrusteePT$0--
NEERAJ KOCHHARTrusteePT$0--
JOHN LENARTZTrusteePT$0--
NICHOLAS PUTNAMTrusteePT$0--
YASSER RATHORETrusteePT$0--
JODI WRIGHTTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Theatre Ensemble Inc
EIN
20-1562809
Phone
9177694525
Address
200 EAST 10TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Craig V Smith
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3893

Other Expenses.1002

Office Expenses $4040

Other Expenses.1003

Information Technology $3435

Other Expenses.1005

Travel $3920

Other Expenses.1007

Conferences, Conventions, and Meetings $824

Other Expenses.1012

Insurance $1131

Other Expenses.1

ARTISTS COSTS $67229

Other Expenses.2

PRODUCTION COSTS $15749

Other Expenses.3

Ticket service fees $2360

Other Expenses.4

DUES AND LICENSES $1717

Other Expenses.5

CATERING EXPENSES $1500

Other Assets.1

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5281 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

SECURITY DEPOSIT PAYABLE - Beginning $0 SECURITY DEPOSIT PAYABLE - Ending $2500

Raw XML Appendix197 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09177694525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 EAST 10TH STREET 180
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013561
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015279
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0171750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012779
IRS990EZ/OccupancyRentUtltsAndMaintAmt037451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG V SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL ZISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL BASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MR BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN CONFOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATRICK HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEERAJ KOCHHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN LENARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NICHOLAS PUTNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10YASSER RATHORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JODI WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt0105798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOUNDED 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.
IRS990EZ/ProgramServiceRevenueAmt024135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156810
IRS990EZ/TotalProgramServiceExpensesAmt0131970
IRS990EZ/TotalRevenueAmt0171750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0561478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561478
IRS990ScheduleA/TotalSupportAmt0561478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $3435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTS COSTS $67229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTION COSTS $15749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TICKET SERVICE FEES $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND LICENSES $1717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CATERING EXPENSES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSITS - Beginning $1000 SECURITY DEPOSITS - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $5281 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY DEPOSIT PAYABLE - Beginning $0 SECURITY DEPOSIT PAYABLE - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG V SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX THEATRE ENSEMBLE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0201562809
ReturnHeader/Filer/PhoneNum09177694525
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263748765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 DUTCH HILL RD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010962
ReturnHeader/PreparerPersonGrp/PhoneNum08456248071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN R RUSSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T15:37:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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