Civic Intelligence

Playwrights Realm Inc.

990 • Fiscal year 2017 • EIN 26-1258354

Sep 01, 2016 to Aug 31, 2017 • Filed on May 28, 2018

Organization Profilewww.playwrightsrealm.org
520 Eighth AveNew York, NY 10018

(212) 255-3089

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$81,582

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

9.5%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$569,675

Up $49,366 (+9.5%) from 2016

Net Assets

Up

$484,263

Up $72,784 (+18%) from 2016

Liabilities

Down

$85,412

Down $23,418 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$1,613,182

Up $499,367 (+45%) from 2016

Expenses

Up

$1,540,002

Up $457,356 (+42%) from 2016

Net Income

Up

$73,180

Up $42,011 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $264,999Liabilities 2012: $20,122Net Assets 2012: $244,8772012Assets 2013: $458,889Liabilities 2013: $27,054Net Assets 2013: $431,8352013Assets 2014: $572,998Liabilities 2014: $50,177Net Assets 2014: $522,8212014Assets 2015: $399,028Liabilities 2015: $19,781Net Assets 2015: $379,2472015Assets 2016: $520,309Liabilities 2016: $108,830Net Assets 2016: $411,4792016Assets 2017: $569,675Liabilities 2017: $85,412Net Assets 2017: $484,2632017Assets 2018: $569,359Liabilities 2018: $34,216Net Assets 2018: $535,1432018Assets 2019: $963,771Liabilities 2019: $67,226Net Assets 2019: $896,5452019Assets 2020: $1,069,096Liabilities 2020: $138,928Net Assets 2020: $930,1682020Assets 2021: $1,291,050Liabilities 2021: $136,712Net Assets 2021: $1,154,3382021Assets 2022: $1,679,758Liabilities 2022: $87,798Net Assets 2022: $1,591,9602022Assets 2023: $2,079,239Liabilities 2023: $190,198Net Assets 2023: $1,889,0412023Assets 2024: $1,937,270Liabilities 2024: $111,136Net Assets 2024: $1,826,1342024

Highlighted filing

2017

Assets$569,675
Liabilities$85,412
Net Assets$484,263
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $511,2762012Expenses 2013: $589,9502013Revenue 2014: $790,514Expenses 2014: $699,528Net Income 2014: $90,9862014Revenue 2015: $848,036Expenses 2015: $992,129Net Income 2015: -$144,0932015Revenue 2016: $1,113,815Expenses 2016: $1,082,646Net Income 2016: $31,1692016Revenue 2017: $1,613,182Expenses 2017: $1,540,002Net Income 2017: $73,1802017Revenue 2018: $1,292,102Expenses 2018: $1,239,570Net Income 2018: $52,5322018Revenue 2019: $1,498,448Expenses 2019: $1,139,123Net Income 2019: $359,3252019Revenue 2020: $1,316,242Expenses 2020: $1,284,461Net Income 2020: $31,7812020Revenue 2021: $1,181,871Expenses 2021: $957,478Net Income 2021: $224,3932021Revenue 2022: $1,456,660Expenses 2022: $1,012,098Net Income 2022: $444,5622022Revenue 2023: $1,363,033Expenses 2023: $1,065,571Net Income 2023: $297,4622023Revenue 2024: $1,477,337Expenses 2024: $1,543,328Net Income 2024: -$65,9912024

Highlighted filing

2017

Revenue$1,613,182
Expenses$1,540,002
Net Income$73,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,740,709
Mission and Program Overview

Mission

Devoted to supporting early career playwrights along the journey of playwrighting; helping them to hone their craft, and fully realize their vision & build meaningful artistic careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$275,395$284,620▲ $9,225
Savings and Temporary Cash Investments$110,227$118,262▲ $8,035
Cash and Non-Interest-Bearing Accounts$5,312$29,666▲ $24,354
Pledges and Grants Receivable$9,500$18,980▲ $9,480
Land, Buildings, and Equipment, Net$10,301$10,483▲ $182
Accounts Receivable$510$3,014▲ $2,504
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$520,309$569,675▲ $49,366
Other Assets Total$109,064$104,650▼ $4,414
Liabilities
Accounts Payable and Accrued Expenses$108,530$83,762▼ $24,768
Deferred Revenue$300$1,650▲ $1,350
Total Liabilities$108,830$85,412▼ $23,418
Net Assets / Fund Balance
Unrestricted Net Assets$359,669$438,925▲ $79,256
Temporarily Rstr Net Assets$51,810$45,338▼ $6,472
Total Net Assets Fund Balance$411,479$484,263▲ $72,784
Total Liabilities and Net Assets / Fund Balance$520,309$569,675▲ $49,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,483$12,418$22,901
Other Assets Org$13,113--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta PereiraDirectorFT$75,582$6,000$81,582

Board Members and Trustees

NameTitle
Alexandra HerzanBoard Co-Chair
Michael MargitichBoard Co-Chair
Anna Deavere SmithDirector
Anna May FeigeDirector
Bruce KovnerDirector
Dr Soumi EachempatiDirector
Ella FoshayDirector
Esther RosenbergDirector
Jennifer RussellDirector
Katherine KovnerDirector
Kathy FuldDirector
Mindy SternDirector
Susan FeaginDirector
Norma RosenbergSecretary
Oliver LennoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,374
Program Service Revenue
$346,947
Investment Income
$2,813
Other Revenue
$14,048
All Other Contributions
$964,775
Change in Net Assets
$73,180

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$95,522Fair Market Value (FMV)
Total Noncash Contributions1$95,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,613,182
Revenue Not Reported on Form 990
$80,000
Total Revenue per Audited Statements
$1,693,182
Total Revenue per Form 990
$1,613,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$860,220
Salaries, Compensation, and Employee Benefits$679,782
Total Fundraising Expense$111,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,674$38,500$55,494$442,668
Fees for Services Other$222,168$644$191$223,003
Current Officers, Directors, Trustees, and Key Employees$69,526$8,691$8,691$86,908
Other Employee Benefits$66,715$1,916$8,183$76,814
Occupancy$55,767$6,971$6,971$69,709
Payroll Taxes$47,601$5,364$7,323$60,288
Advertising$55,986--$55,986
All Other Expenses$22,071$6,385$19,242$47,698
Other Expenses$19,687$2,791$3,340$19,687
Royalties$19,647--$19,647
Office Expenses$9,637$7,138$1,293$18,068
Travel$16,877--$16,877
Pension Plan Contributions$13,104--$13,104
Fees for Services Accounting$4,400$550$550$5,500
Depreciation Depletion$2,997$375$375$3,747
Insurance$2,738$966-$3,704
Total Functional Expenses$1,348,058$80,291$111,653$1,540,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,620,002
Expenses per Audited Statements$1,540,002
Total Expenses per Form 990$1,540,002
Expenses Not Reported on Form 990$80,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,005
Fundraising Gross Income$32,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Writers' Block Party$280,624$32,005-$32,005
Total Events$280,624$32,005$32,005-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bruce and Katherine Kovner - Family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of Form 990 is circulated to board members for approval before the the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are monitored by officers of the Organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Playwrights Realm
EIN
26-1258354
Phone
2122553089
Address
520 Eighth Ave, New York, NY 10018

Signing Officer

Name
Katherine Kovner
Title
Director
Signed
2018-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kovner
Formed
2007
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
106
Volunteers
10

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501 (c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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IRS990/Desc0The Playwrights Realm is devoted to supporting early-career playwrights along the journey of playwriting, helping them hone their craft, fully realize their vision, and build meaningful artistic careers. We pride ourselves on providing a very high level of support for the playwrights we work with and meeting their individual needs by making an extensive array of resources available to them. This inch-wide/mile-deep approach allows our promising writers to benefit from a level of artistic and financial assistance that is otherwise unavailable to them, giving them a rare chance to be well-supported artists at the early stages of their careers. The Realm's innovative model combines elements of producing houses, development centers, and artist service organizations to provide a wide range of resources to help our playwrights create new work and gain a foothold in the theater community. In FY17, we supported the work of 16 playwrights, and 9,381 people attended our programming.Programming at The Realm is comprised of four main elements: (1) Our Production Season, which produces New York premieres of Off-Broadway plays by early-career playwrights; in FY17 our productions took place at The Duke on 42nd Street. The plays were The Wolves by Page One Playwright Sarah DeLappe which was followed by remount in association with Scott Rudin and Eli Bush, which was attended by 6,739 audience members in total; and The Moors by Alumni Playwrights Jen Silverman, which was attended by 2,200 audience members; (2) The Page One Residency, a season-long residency following the playwrights Realm premiere, which includes office space and health insurance among other perks; (3) The Alumni Playwrights Program, which provides our past Page One Playwrights with continued support for up to ten years to ensure that early-career playwrights truly have the chance to emerge with resources including play development meetings, yearly readings in our Next Edition Series, and professional development funds; in FY17 two of our Alums elected for public readings, attended by 99 people; (4) The Writing Fellowship, which seeks four promising early-career writers each year through an open submission process and provides Fellows with creative guidance, monthly meetings, a public reading in our INKD Festival, and more. In FY17, our INK'D Festival was attended by 343 audience members at The Loft at Theater 511, and (5) Our Pipeline Program which has now been altered and renamed the Scratchpad Series, which aims to erase the geographic and economic limitations of workshopping a show with early-career playwrights from across the nation.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,675
Liabilities
$85,412
Net assets
$484,263
Revenue
$1,613,182
Expenses
$1,540,002
Net income
$73,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.11$1.83$1.48$1.54$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.19$1.89$1.36$1.07$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.59$1.46$1.01$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.14$1.15$1.18$0.96$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.14$0.93$1.32$1.28$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.90$1.50$1.14$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$1.29$1.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$1.61$1.54$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.41$1.11$1.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.85$0.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.52$0.79$0.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.59
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.51
Peer Organizations

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