Civic Intelligence

Playwrights Theatre of Nj Inc

990 • Fiscal year 2014 • EIN 22-2774815

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.PTNJ.ORG
PO Box 129507940

(973) 514-1787

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.32x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$195,481

Down $28,293 (-13%) from 2013

Net Assets

Down

$2,620

Down $19,135 (-88%) from 2013

Liabilities

Down

$192,861

Down $9,158 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

$606,109

No earlier filing loaded for comparison.

Expenses

Up

$625,244

Up $58,326 (+10%) from 2013

Net Income

-$19,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $278,432Liabilities 2011: $322,520Net Assets 2011: -$44,0882011Assets 2012: $185,527Liabilities 2012: $246,515Net Assets 2012: -$60,9882012Assets 2013: $223,774Liabilities 2013: $202,019Net Assets 2013: $21,7552013Assets 2014: $195,481Liabilities 2014: $192,861Net Assets 2014: $2,6202014Assets 2015: $143,343Liabilities 2015: $130,891Net Assets 2015: $12,4522015Assets 2016: $128,598Liabilities 2016: $122,493Net Assets 2016: $6,1052016Assets 2017: $171,334Liabilities 2017: $89,034Net Assets 2017: $82,3002017Assets 2018: $150,655Liabilities 2018: $51,379Net Assets 2018: $99,2762018

Highlighted filing

2014

Assets$195,481
Liabilities$192,861
Net Assets$2,620
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $655,3922011Revenue 2012: $600,944Expenses 2012: $617,844Net Income 2012: -$16,9002012Expenses 2013: $566,9182013Revenue 2014: $606,109Expenses 2014: $625,244Net Income 2014: -$19,1352014Revenue 2015: $527,004Expenses 2015: $517,171Net Income 2015: $9,8332015Revenue 2016: $427,928Expenses 2016: $434,276Net Income 2016: -$6,3482016Revenue 2017: $439,672Expenses 2017: $363,477Net Income 2017: $76,1952017Revenue 2018: $475,876Expenses 2018: $458,900Net Income 2018: $16,9762018

Highlighted filing

2014

Revenue$606,109
Expenses$625,244
Net Income-$19,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$606,109
Mission and Program Overview

Mission

Professional theatre and arts education institution dedicated to developing and nurturing the dramatic imagination of artists, students and audiences.

A professional theater and arts education institution dedicated to developing and nurturing the dramatic imagination of artists, students, and audiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,716$67,692▲ $24,976
Pledges and Grants Receivable$64,062$53,092▼ $10,970
Cash and Non-Interest-Bearing Accounts$77,192$45,803▼ $31,389
Land, Buildings, and Equipment, Net$23,097$16,792▼ $6,305
Prepaid Expenses and Deferred Charges$16,701$12,102▼ $4,599
Total Assets$223,774$195,481▼ $28,293
Other Assets Total$6--
Liabilities
Unsecured Notes Loans Payable$136,423$102,301▼ $34,122
Accounts Payable and Accrued Expenses$45,266$72,435▲ $27,169
Deferred Revenue$20,330$18,125▼ $2,205
Total Liabilities$202,019$192,861▼ $9,158
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,977$57,275▼ $68,702
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-104,222$-54,655▲ $49,567
Total Net Assets Fund Balance$21,755$2,620▼ $19,135
Total Liabilities and Net Assets / Fund Balance$223,774$195,481▼ $28,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,792$108,386$125,178
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gene CicconePresident
Anthony BuscettiTrustee
Buzz MclaughlinTrustee
John BodnarTrustee
Judah SkoffTrustee
Leanna BrownTrustee
Lester Faulkner JrTrustee
Rebecca FieldsTrustee
Edward DehopeSecretary
Richard DalbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,494
Program Service Revenue
$112,615
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,924
Change in Net Assets
$-19,135

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$70,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,839Fair Market Value (FMV)
Total Noncash Contributions2$80,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$606,109
Total Revenue per Form 990
$606,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,775
Salaries, Compensation, and Employee Benefits$215,469
Total Fundraising Expense$270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,735$46,448-$187,183
Occupancy$58,323$18,349-$76,672
Office Expenses$18,410$19,664-$38,074
Fees for Services Other$7,060$23,396-$30,456
Payroll Taxes$21,271$7,015-$28,286
All Other Expenses$8,661$12,698$270$21,629
Travel$10,737$6,975-$17,712
Depreciation Depletion$4,579$4,291-$8,870
Interest-$8,174-$8,174
Insurance$4,745$3,163-$7,908
Fees for Services Accounting-$6,900-$6,900
Conferences and Meetings$2,423$634-$3,057
Advertising-$2,287-$2,287
Other Expenses$2,044$0$0$2,044
Total Functional Expenses$453,816$171,158$270$625,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,244
Total Expenses per Audited Statements$625,244
Total Expenses per Form 990$625,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

“Form 990 is reviewed and approved by the executive director and the board president”

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

“The organization reviews the conflict of interest policy quarterly at staff and board meetings”

Form 990, Part VI, Section B, Line 15

“The executive director's performance is reviewed annually by the board of directors according to criteria set at the beginning of each fiscal year. Measurement criteria includes both fiscal and programmatic goals.”

Form 990, Part VI, Section C, Line 19

“Documents are available for public inspection upon request and on the guidestar website”

Filing and Contact Details

Filer

EIN
22-2774815
Phone
9735141787

Signing Officer

Name
John Pietrowski
Title
Executive Director
Phone
9735141787
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pietrowski
Formed
1986
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
20

Preparer

Preparer
Ralph Fylstra
Phone
2018188800
Raw XML AppendixShowing 400 of 521 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/BOYAmt045266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072435
IRS990/AccountsReceivableGrp/BOYAmt042716
IRS990/AccountsReceivableGrp/EOYAmt067692
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PROFESSIONAL THEATER AND ARTS EDUCATION INSTITUTION DEDICATED TO DEVELOPING AND NURTURING THE DRAMATIC IMAGINATION OF ARTISTS, STUDENTS, AND AUDIENCES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02287
IRS990/AdvertisingGrp/TotalAmt02287
IRS990/AllOtherContributionsAmt0257924
IRS990/AllOtherExpensesGrp/FundraisingAmt0270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08661
IRS990/AllOtherExpensesGrp/TotalAmt021629
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PLAYWRIGHTS THEATRE OF NEW JERSEY
IRS990/BooksInCareOfDetail/PhoneNum09735141787
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1295
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007940
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077192
IRS990/CashNonInterestBearingGrp/EOYAmt045803
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0634
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02423
IRS990/ConferencesMeetingsGrp/TotalAmt03057
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0493494
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0409775
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0112615
IRS990/CYRevenuesLessExpensesAmt0-19135
IRS990/CYSalariesCompEmpBnftPaidAmt0215469
IRS990/CYTotalExpensesAmt0625244
IRS990/CYTotalFundraisingExpenseAmt0270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606109
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt020330
IRS990/DeferredRevenueGrp/EOYAmt018125
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04579
IRS990/DepreciationDepletionGrp/TotalAmt08870
IRS990/Desc0PLAY DEVELOPMENT AND HANDS ON ARTS EDUCATION PROGRAMS FOR STUDENTS FROM PRE K THROUGH ADULT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0453816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023396
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07060
IRS990/FeesForServicesOtherGrp/TotalAmt030456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0GENE CICCONE
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD DALBA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BODNAR
IRS990/Form990PartVIISectionAGrp/PersonNm3LEANNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY BUSCETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD DEHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm6LESTER FAULKNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm8BUZZ MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDAH SKOFF
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0235570
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0606109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03163
IRS990/InsuranceGrp/ProgramServicesAmt04745
IRS990/InsuranceGrp/TotalAmt07908
IRS990/InterestGrp/ManagementAndGeneralAmt08174
IRS990/InterestGrp/TotalAmt08174
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016792
IRS990/LandBldgEquipCostOrOtherBssAmt0125178
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PROFESSIONAL THEATER AND ARTS EDUCATION INSTITUTION DEDICATED TO DEVELOPING AND NURTURING THE DRAMATIC IMAGINATION OF ARTISTS, STUDENTS AND AUDIENCES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021755
IRS990/NetAssetsOrFundBalancesEOYAmt02620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt080839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018349
IRS990/OccupancyGrp/ProgramServicesAmt058323
IRS990/OccupancyGrp/TotalAmt076672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019664
IRS990/OfficeExpensesGrp/ProgramServicesAmt018410
IRS990/OfficeExpensesGrp/TotalAmt038074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION FEES
IRS990/OtherExpensesGrp/Desc1ARTISTIC FEES
IRS990/OtherExpensesGrp/Desc2LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PRODUCTION EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0126179
IRS990/OtherExpensesGrp/ProgramServicesAmt148649
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32044
IRS990/OtherExpensesGrp/TotalAmt0126179
IRS990/OtherExpensesGrp/TotalAmt148649
IRS990/OtherExpensesGrp/TotalAmt211164
IRS990/OtherExpensesGrp/TotalAmt32044
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187183
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07015
IRS990/PayrollTaxesGrp/ProgramServicesAmt021271
IRS990/PayrollTaxesGrp/TotalAmt028286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012102
IRS990/PrincipalOfficerNm0JOHN PIETROWSKI
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TEACHING & EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1PLAY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15270
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0515645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0327308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0134016
IRS990/PYRevenuesLessExpensesAmt082743
IRS990/PYSalariesCompEmpBnftPaidAmt0232010
IRS990/PYTotalExpensesAmt0566918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649661
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0515645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0455094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02333561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0221373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000189
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03333750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0800569
IRS990ScheduleA/Total509Grp/TotalAmt03333750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0800569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03333750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108386
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625244
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016792
IRS990ScheduleD/TotalExpensesPerForm990Amt0625244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,481
Liabilities
$192,861
Net assets
$2,620
Revenue
$606,109
Expenses
$625,244
Net income
-$19,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.51$0.99$4.76$4.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.89$0.82$4.40$3.63$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.22$0.06$4.28$4.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.31$0.12$5.27$5.17$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.93$0.03$6.06$6.25$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.02$0.22$5.67
2012Summary only. Only limited summary data is available for this year.$1.86$2.47$0.61$6.01$6.18$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.23$0.44$6.55