Civic Intelligence

Paper MILL Playhouse

990 • Fiscal year 2015 • EIN 22-1550515

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.PAPERMILL.ORG

View Organization Page

22 Brookside DriveMillburn, NJ 07041

(973) 379-3636

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.34x

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

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$216,383

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • NTEE A • $10M-$25M nonprofits • Source year 2015

Asset Growth

84th percentile

11%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

9.5%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,406,311

Up $1,058,493 (+11%) from 2014

Net Assets

Up

$4,059,732

Up $569,188 (+16%) from 2014

Liabilities

Up

$6,346,579

Up $489,305 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$18,450,479

Up $1,598,993 (+9.5%) from 2014

Expenses

Up

$17,796,284

Up $1,286,296 (+7.8%) from 2014

Net Income

Up

$654,195

Up $312,697 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$80M$60M$40M$20M$0Assets 2011: $8,844,159Liabilities 2011: $5,866,651Net Assets 2011: $2,977,5082011Assets 2012: $7,773,659Liabilities 2012: $5,453,902Net Assets 2012: $2,319,7572012Assets 2013: $9,124,593Liabilities 2013: $6,165,695Net Assets 2013: $2,958,8982013Assets 2014: $9,347,818Liabilities 2014: $5,857,274Net Assets 2014: $3,490,5442014Assets 2015: $10,406,311Liabilities 2015: $6,346,579Net Assets 2015: $4,059,7322015Assets 2016: $11,980,087Liabilities 2016: $6,493,509Net Assets 2016: $5,486,5782016Assets 2017: $14,483,795Liabilities 2017: $7,962,182Net Assets 2017: $6,521,6132017Assets 2018: $16,695,441Liabilities 2018: $7,993,371Net Assets 2018: $8,702,0702018Assets 2019: $19,298,883Liabilities 2019: $8,784,122Net Assets 2019: $10,514,7612019Assets 2020: $17,732,014Liabilities 2020: $8,554,615Net Assets 2020: $9,177,3992020Assets 2021: $20,009,816Liabilities 2021: $8,563,856Net Assets 2021: $11,445,9602021Assets 2022: $40,080,075Liabilities 2022: $6,742,759Net Assets 2022: $33,337,3162022Assets 2023: $53,443,307Liabilities 2023: $17,797,655Net Assets 2023: $35,645,6522023Assets 2024: $54,148,559Liabilities 2024: $18,979,491Net Assets 2024: $35,169,0682024Assets 2025: $60,409,575Liabilities 2025: $22,037,979Net Assets 2025: $38,371,5962025

Highlighted filing

2015

Assets$10,406,311
Liabilities$6,346,579
Net Assets$4,059,732
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $14,326,6062011Expenses 2012: $13,958,2222012Expenses 2013: $14,357,9012013Revenue 2014: $16,851,486Expenses 2014: $16,509,988Net Income 2014: $341,4982014Revenue 2015: $18,450,479Expenses 2015: $17,796,284Net Income 2015: $654,1952015Revenue 2016: $20,537,162Expenses 2016: $19,049,563Net Income 2016: $1,487,5992016Revenue 2017: $17,174,896Expenses 2017: $16,270,379Net Income 2017: $904,5172017Revenue 2018: $21,982,734Expenses 2018: $19,808,043Net Income 2018: $2,174,6912018Revenue 2019: $21,161,654Expenses 2019: $19,360,109Net Income 2019: $1,801,5452019Revenue 2020: $16,157,800Expenses 2020: $17,490,705Net Income 2020: -$1,332,9052020Revenue 2021: $8,770,993Expenses 2021: $6,806,559Net Income 2021: $1,964,4342021Revenue 2022: $43,681,310Expenses 2022: $19,532,770Net Income 2022: $24,148,5402022Revenue 2023: $32,536,218Expenses 2023: $31,724,303Net Income 2023: $811,9152023Revenue 2024: $28,554,805Expenses 2024: $29,887,431Net Income 2024: -$1,332,6262024Revenue 2025: $31,356,415Expenses 2025: $28,173,069Net Income 2025: $3,183,3462025

Highlighted filing

2015

Revenue$18,450,479
Expenses$17,796,284
Net Income$654,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$18,800,778
Mission and Program Overview

Mission

Mission paper mill playhouse entertains, inspires, and enriches lives. As the nation's premier musical theater, we foster a creative environment to advance the art form, educate students, develop future theater lovers, nurture inclusion, and provide access for all. Vision the vision of paper mill playhouse is to be internationally recognized as the leading musical theater where new and reimagined musicals and innovative education programs are cultivated. Paper mill playhouse is the place where artists, theater lovers, and students come together to realize their creativity and to be inspired by the theater's unmatched passion and commitment to excellence.

To enrich, entertain & inspire our audience & our students as the nation's premier musical theater.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,639,240$5,241,557▲ $602,317
Investments Other Securities$2,278,908$2,349,771▲ $70,863
Land, Buildings, and Equipment, Net$1,230,459$1,033,776▼ $196,683
Pledges and Grants Receivable$419,397$791,100▲ $371,703
Prepaid Expenses and Deferred Charges$504,441$518,688▲ $14,247
Accounts Receivable$196,402$386,970▲ $190,568
Inventories for Sale or Use$42,092$47,192▲ $5,100
Cash and Non-Interest-Bearing Accounts$13,672$14,650▲ $978
Total Assets$9,347,818$10,406,311▲ $1,058,493
Other Assets Total$23,207$22,607▼ $600
Liabilities
Deferred Revenue$5,139,173$5,743,056▲ $603,883
Accounts Payable and Accrued Expenses$275,750$346,264▲ $70,514
Other Liabilities$442,351$257,259▼ $185,092
Total Liabilities$5,857,274$6,346,579▲ $489,305
Net Assets / Fund Balance
Unrestricted Net Assets$2,335,163$2,721,856▲ $386,693
Permanently Rstr Net Assets$822,835$822,835→ $0
Temporarily Rstr Net Assets$332,546$515,041▲ $182,495
Total Net Assets Fund Balance$3,490,544$4,059,732▲ $569,188
Total Liabilities and Net Assets / Fund Balance$9,347,818$10,406,311▲ $1,058,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,326$3,079,539$3,225,865
Other Land Buildings$76,300$1,681,431$1,757,731
Buildings$811,150$350,087$1,161,237
Other Securities$73,593--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$822,835---$822,835
2013$822,835---$822,835
2012$822,835---$822,835
2011$822,835---$822,835
2010$822,835---$822,835
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HoebeeArtistic DirectorFT$195,345$21,038$216,383
Todd SchmidtManaging DirectorFT$198,512$7,728$206,240
David TopchikDirector of FinanceFT$105,998$7,592$113,590
Laura GreenProduction ManagerFT$103,950$9,304$113,254
Beatrice H DaggettDirector of External & Strategic AffairsFT$110,598$326$110,924

Board Members and Trustees

NameTitle
Jane HigginsChairman
Deborah KennedyVice Chairman
Howard HirschVice President
Audrey BartnerBoard Member
Beth KirschBoard Member
Elliot I StupakBoard Member
Greg SmithBoard Member
James B FakultBoard Member
Jan H LarsonBoard Member
Jesse HermannBoard Member
Joan PalermoBoard Member
Kenneth P WengerBoard Member
Lana Gold WalderBoard Member
Nancy WeeksBoard Member
Reed KeanBoard Member
Robert J SzerlipBoard Member
Robert M BerkowitzBoard Member
Robert T ClarkeBoard Member
Robert ZajacBoard Member
Ruthi Zinn ByrneBoard Member
Timothy P GordonBoard Member
Clive KaplanBoard Member (thru May 2015)
Carolyn FerolitoSecretary
Daniel CannizzoSecretary (thru May 2015)
Ann DrzikTreasurer
Margy CollTreasurer (thru May 2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$3,547,136
Program Service Revenue
$14,353,357
Investment Income
$176,501
Other Revenue
$373,485
All Other Contributions
$2,289,624
Change in Net Assets
$654,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,450,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,649
Total Revenue per Audited Statements
$18,674,128
Total Revenue per Form 990
$18,450,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,202,538
Other Expenses$8,587,246
Total Fundraising Expense$808,883
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,993,551$153,520$495,981$6,643,052
Advertising$1,699,319$751-$1,700,070
Payroll Taxes$801,694$30,804$55,459$887,957
Pension Plan Contributions$866,218--$866,218
Current Officers, Directors, Trustees, and Key Employees$346,962$72,878$10,411$430,251
Insurance$245,325$143,106$20,444$408,875
Other Employee Benefits$218,151$137,295$19,614$375,060
Travel$350,410$3,799$1,758$355,967
Occupancy$249,413$60,627$8,876$318,916
Office Expenses$233,316$35,602$43,079$311,997
Fees for Services Other$202,319$94,821$5,155$302,295
Depreciation Depletion$121,230$70,718$10,103$202,051
All Other Expenses$60,325$10,829$84,994$156,148
Fees for Services Legal$53,014$30,925$4,418$88,357
Information Technology$41,102$23,976$3,425$68,503
Other Expenses$32,528$16,162$15,994$64,684
Fees for Services Accounting-$38,632-$38,632
Grants to Domestic Individuals$6,500--$6,500
Total Functional Expenses$15,971,637$1,015,764$808,883$17,796,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,104,940
Expenses per Audited Statements$17,796,284
Total Expenses per Form 990$17,796,284
Expenses Not Reported on Form 990$308,656
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,717
Fundraising Gross Income$67,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$575,820$67,717$67,717$0
Total Events$575,820$67,717$67,717$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert J SzerlipInsurance BrokerInsuranceNo$412,411
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salary, Payroll Taxes and Union Benefits Payable$143,166
Accrued Vacation$45,292
Capital Lease Obligations$40,025
Post Employment Benefits$28,776
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft of form 990 is sent to the full board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization requests that all board members and key employees sign an annual conflict of interest policy certification. In addition, board members and key employees are requested to complete an annual form 990 disclosure, which requests disclosure of any interest that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of key employees is discussed and approved by the board. Compensation is generally based on industry standard.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available on guidestar.org. Full audited financial statements are available upon request and are posted on the new york state charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Paper Mill Playhouse
EIN
22-1550515
Phone
9733793636
Address
22 BROOKSIDE DRIVE, MILLBURN, NJ 07041

Signing Officer

Name
Todd Schmidt
Title
Managing Director
Phone
9733793636
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Schmidt
Formed
1938
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
22
Employees
578
Volunteers
140

Preparer

Firm
FRIED AND KOWGIOS PARTNERS CPA'S LLP
Address
441 LEXINGTON AVENUE, NEW YORK, NY 10017
Preparer
Karen a Kowgios
Phone
2124902200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has approved the audit committee for oversight of the annual audit.”

Financial Statement Notes

PART V, LINE 4:

“To provide financial support for the organization's annual budget.”

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 814 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0275750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0346264
IRS990/AccountsReceivableGrp/BOYAmt0196402
IRS990/AccountsReceivableGrp/EOYAmt0386970
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH, ENTERTAIN & INSPIRE OUR AUDIENCE & OUR STUDENTS AS THE NATION'S PREMIER MUSICAL THEATER.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0751
IRS990/AdvertisingGrp/ProgramServicesAmt01699319
IRS990/AdvertisingGrp/TotalAmt01700070
IRS990/AllOtherContributionsAmt02289624
IRS990/AllOtherExpensesGrp/FundraisingAmt084994
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt060325
IRS990/AllOtherExpensesGrp/TotalAmt0156148
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID TOPCHIK
IRS990/BooksInCareOfDetail/PhoneNum09733793636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 BROOKSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007041
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt013672
IRS990/CashNonInterestBearingGrp/EOYAmt014650
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010411
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0346962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0430251
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0508103
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03547136
IRS990/CYGrantsAndSimilarPaidAmt06500
IRS990/CYInvestmentIncomeAmt0176501
IRS990/CYOtherExpensesAmt08587246
IRS990/CYOtherRevenueAmt0373485
IRS990/CYProgramServiceRevenueAmt014353357
IRS990/CYRevenuesLessExpensesAmt0654195
IRS990/CYSalariesCompEmpBnftPaidAmt09202538
IRS990/CYTotalExpensesAmt017796284
IRS990/CYTotalFundraisingExpenseAmt0808883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018450479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05139173
IRS990/DeferredRevenueGrp/EOYAmt05743056
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt010103
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070718
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121230
IRS990/DepreciationDepletionGrp/TotalAmt0202051
IRS990/Desc0THE 76TH SEASON INCLUDED ACCLAIMED PROFESSIONAL PRODUCTIONS AND INNOVATIVE THEATER ARTS EDUCATION AND OUTREACH PROGRAMS THAT MADE AN IMPORTANT DIFFERENCE TO MORE THAN 200,000 PATRONS AND STUDENTS. THE 2014-2015 MAINSTAGE SEASON SHOWCASED PAPER MILL PLAYHOUSE'S COMMITMENT TO REIMAGINING THE CLASSICS AND NURTURING NEW WORK. THE SEASON INCLUDED THE WORLD PREMIERE OF EVER AFTER, THE U.S. PREMIERE OF THE HUNCHBACK OF NOTRE DAME, AND A FRESH REIMAGINING OF THE COLE PORTER CLASSIC, CAN-CAN. IN ADDITION, THERE WERE NUMEROUS AUDIENCE ENRICHMENT PROGRAMS, ACCESS AND OUTREACH PROGRAMS, AND ART EXHIBITS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0578
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014519343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038632
IRS990/FeesForServicesAccountingGrp/TotalAmt038632
IRS990/FeesForServicesLegalGrp/FundraisingAmt04418
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030925
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053014
IRS990/FeesForServicesLegalGrp/TotalAmt088357
IRS990/FeesForServicesOtherGrp/FundraisingAmt05155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt094821
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0202319
IRS990/FeesForServicesOtherGrp/TotalAmt0302295
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt309304
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL CANNIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGY COLL
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY BARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT M BERKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RUTHI ZINN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT T CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN DRZIK
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN FEROLITO
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY P GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12REED KEAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BETH KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLIOT I STUPAK
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT J SZERLIP
IRS990/Form990PartVIISectionAGrp/PersonNm17LANA GOLD WALDER
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm19KENNETH P WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT ZAJAC
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES B FAKULT
IRS990/Form990PartVIISectionAGrp/PersonNm22JAN H LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JESSE HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOAN PALERMO
IRS990/Form990PartVIISectionAGrp/PersonNm25CLIVE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm26TODD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK HOEBEE
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID TOPCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm29BEATRICE H DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm30LAURA GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26198512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27195345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28105998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29110598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30103950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU MAY 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (THRU MAY 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER (THRU MAY 2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF EXTERNAL & STRATEGIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRODUCTION MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0508103
IRS990/FundraisingDirectExpensesAmt067717
IRS990/FundraisingGrossIncomeAmt067717
IRS990/GainOrLossGrp/SecuritiesAmt066116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0749409
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0348698
IRS990/GrossReceiptsAmt018800778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03425
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023976
IRS990/InformationTechnologyGrp/ProgramServicesAmt041102
IRS990/InformationTechnologyGrp/TotalAmt068503
IRS990/InsuranceGrp/FundraisingAmt020444
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143106
IRS990/InsuranceGrp/ProgramServicesAmt0245325
IRS990/InsuranceGrp/TotalAmt0408875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047192
IRS990/InvestmentIncomeGrp/ExclusionAmt0110385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110385
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02278908
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02349771
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05111057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01230459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033776
IRS990/LandBldgEquipCostOrOtherBssAmt06144833
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0282582
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PAPER MILL PLAYHOUSE IS TO ENRICH, ENTERTAIN AND INSPIRE OUR AUDIENCE AND OUR STUDENTS AS THE NATION'S PREMIER MUSICAL THEATER. WE FOSTER A CREATIVE ENVIRONMENT FOR ADVANCING THE ART FORM, EDUCATING STUDENTS AND DEVELOPING FUTURE THEATER LOVERS, WHILE PROVIDING ACCESS FOR ALL.THE VISION OF PAPER MILL PLAYHOUSE IS TO BE INTERNATIONALLY RECOGNIZED AS THE LEADING THEATRICAL INCUBATOR WHERE NEW AND REIMAGINED MUSICALS AND INNOVATIVE EDUCATION PROGRAMS ARE CULTIVATED. PAPER MILL PLAYHOUSE IS THE PLACE WHERE ARTISTS, THEATER LOVERS AND STUDENTS COME TOGETHER TO REALIZE THEIR CREATIVITY AND TO BE INSPIRED BY THE THEATER'S UNMATCHED PASSION AND COMMITMENT TO EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03490544
IRS990/NetAssetsOrFundBalancesEOYAmt04059732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-85007
IRS990/NoncashContributionsAmt011365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08876
IRS990/OccupancyGrp/ManagementAndGeneralAmt060627
IRS990/OccupancyGrp/ProgramServicesAmt0249413
IRS990/OccupancyGrp/TotalAmt0318916
IRS990/OfficeExpensesGrp/FundraisingAmt043079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035602
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233316
IRS990/OfficeExpensesGrp/TotalAmt0311997
IRS990/OfficerMailingAddressInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,406,311
Liabilities
$6,346,579
Net assets
$4,059,732
Revenue
$18,450,479
Expenses
$17,796,284
Net income
$654,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.4$22.0$38.4$31.4$28.2$3.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$19.0$35.2$28.6$29.9$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$17.8$35.6$32.5$31.7$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.1$6.74$33.3$43.7$19.5$24.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$8.56$11.4$8.77$6.81$1.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$8.55$9.18$16.2$17.5$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$8.78$10.5$21.2$19.4$1.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$7.99$8.70$22.0$19.8$2.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$7.96$6.52$17.2$16.3$0.90
2016Detailed filing. Detailed filing data is available for this year.$12.0$6.49$5.49$20.5$19.0$1.49
2015Detailed filing. Detailed filing data is available for this year.$10.4$6.35$4.06$18.5$17.8$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$5.86$3.49$16.9$16.5$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$6.17$2.96$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$5.45$2.32$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$5.87$2.98$14.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE A • $10M-$25M nonprofits