Civic Intelligence

The Playwright'S Realm Inc

990 • Fiscal year 2016 • EIN 26-1258354

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 01, 2017

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

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$520,309

Up $121,281 (+30%) from 2015

Net Assets

Up

$411,479

Up $32,232 (+8.5%) from 2015

Liabilities

Up

$108,830

Up $89,049 (+450%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$1,113,815

Up $265,779 (+31%) from 2015

Expenses

Up

$1,082,646

Up $90,517 (+9.1%) from 2015

Net Income

Up

$31,169

Up $175,262 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$520,309
Liabilities$108,830
Net Assets$411,479
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$1,113,815
Expenses$1,082,646
Net Income$31,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,158,541
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$190,868$275,395▲ $84,527
Savings and Temporary Cash Investments$65,233$110,227▲ $44,994
Land, Buildings, and Equipment, Net$8,603$10,301▲ $1,698
Pledges and Grants Receivable$28,160$9,500▼ $18,660
Cash and Non-Interest-Bearing Accounts$13,476$5,312▼ $8,164
Accounts Receivable-$510-
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$399,028$520,309▲ $121,281
Other Assets Total$92,688$109,064▲ $16,376
Liabilities
Accounts Payable and Accrued Expenses$16,602$108,530▲ $91,928
Deferred Revenue$3,179$300▼ $2,879
Total Liabilities$19,781$108,830▲ $89,049
Net Assets / Fund Balance
Unrestricted Net Assets$356,122$359,669▲ $3,547
Temporarily Rstr Net Assets$23,125$51,810▲ $28,685
Total Net Assets Fund Balance$379,247$411,479▲ $32,232
Total Liabilities and Net Assets / Fund Balance$399,028$520,309▲ $121,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,301$8,671$18,972
Other Assets Org$13,113--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Michael MargitichChairman
Alexandra HerzanDirector
Anna Deavere SmithDirector
Anna May FeigeDirector
Bruce KovnerDirector
Caroline Johnston-PolisiDirector
Ella FoshayDirector
Esther RosenbergDirector
Katherine KovnerDirector
Kathy FuldDirector
Susan FeaginDirector
Norma RosenbergSecretary
Oliver LennoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,660
Program Service Revenue
$66,406
Investment Income
$1,882
Other Revenue
$11,867
All Other Contributions
$817,880
Change in Net Assets
$31,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,815
Revenue Not Reported on Form 990
$76,063
Total Revenue per Audited Statements
$1,189,878
Total Revenue per Form 990
$1,113,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,475
Salaries, Compensation, and Employee Benefits$441,171
Total Fundraising Expense$70,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,516$34,703$36,118$348,337
Fees for Services Other$174,866$25,158$548$200,572
Occupancy$52,346$6,543$6,543$65,432
Other Employee Benefits$41,285$1,012$6,800$49,097
All Other Expenses$14,770$11,454$15,316$41,540
Payroll Taxes$29,734$3,718$3,870$37,322
Advertising$25,136--$25,136
Travel$21,455--$21,455
Other Expenses$14,199--$14,199
Office Expenses$6,081$6,507$646$13,234
Pension Plan Contributions$6,415--$6,415
Fees for Services Accounting$4,400$550$550$5,500
Depreciation Depletion$2,694$337$337$3,368
Insurance$2,162$947-$3,109
Total Functional Expenses$920,989$90,929$70,728$1,082,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,157,646
Expenses per Audited Statements$1,082,646
Total Expenses per Form 990$1,082,646
Expenses Not Reported on Form 990$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,408
Fundraising Gross Income$29,408
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Writers' Block Party$222,688$29,408-$29,408
Total Events$222,688$29,408$29,408-
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
2017-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kovner
Formed
2007
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
102
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.”

Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108530
IRS990/AccountsReceivableGrp/EOYAmt0510
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Devoted 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.
IRS990/AdvertisingGrp/ProgramServicesAmt025136
IRS990/AdvertisingGrp/TotalAmt025136
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0817880
IRS990/AllOtherExpensesGrp/FundraisingAmt015316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011454
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014770
IRS990/AllOtherExpensesGrp/TotalAmt041540
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum02122553089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 Eighth Ave 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013476
IRS990/CashNonInterestBearingGrp/EOYAmt05312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0193280
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01033660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01882
IRS990/CYOtherExpensesAmt0641475
IRS990/CYOtherRevenueAmt011867
IRS990/CYProgramServiceRevenueAmt066406
IRS990/CYRevenuesLessExpensesAmt031169
IRS990/CYSalariesCompEmpBnftPaidAmt0441171
IRS990/CYTotalExpensesAmt01082646
IRS990/CYTotalFundraisingExpenseAmt070728
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01113815
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03179
IRS990/DeferredRevenueGrp/EOYAmt0300
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0337
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0337
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02694
IRS990/DepreciationDepletionGrp/TotalAmt03368
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 FY16, we supported the work of 12 playwrights, and 4,368 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 FY16 our productions took place at The Peter Jay Sharp Theater on 42nd Street. The plays were A Delicate Ship by Alumni Playwright Anna Ziegler, which was attended by 2,254 audience members; and Sojourners by Page One Playwright Mfoniso Udofia, which was attended by 1,758 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 FY16 two of our Alums elected for public readings, attended by 85 people, and (4) The Writing Fellowship, which seeks four promising early-career writers each year through an open submission process and provides Fellows with creative guidance, meetings twice a month, a public reading in our INKD Festival, and more. In FY16, our INK'D Festival were attended by 253 audience members at The Ford Foundation Studio Theatre at The Pershing Square Signature Center.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0920989
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0550
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04400
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0548
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025158
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174866
IRS990/FeesForServicesOtherGrp/TotalAmt0200572
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Margitich
IRS990/Form990PartVIISectionAGrp/PersonNm1Oliver Lennox
IRS990/Form990PartVIISectionAGrp/PersonNm2Norma Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Kovner
IRS990/Form990PartVIISectionAGrp/PersonNm4Katherine Kovner
IRS990/Form990PartVIISectionAGrp/PersonNm5Caroline Johnston-Polisi
IRS990/Form990PartVIISectionAGrp/PersonNm6Anna Deavere Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Feagin
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Fuld
IRS990/Form990PartVIISectionAGrp/PersonNm9Alexandra Herzan
IRS990/Form990PartVIISectionAGrp/PersonNm10Esther Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm11Anna May Feige
IRS990/Form990PartVIISectionAGrp/PersonNm12Ella Foshay
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/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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0193280
IRS990/FundraisingDirectExpensesAmt029408
IRS990/FundraisingGrossIncomeAmt029408
IRS990/GainOrLossGrp/OtherAmt0193
IRS990/GainOrLossGrp/SecuritiesAmt0-61
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt022500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0510
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014940
IRS990/GrossReceiptsAmt01158541
IRS990/GrossRentsGrp/RealAmt09225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0947
IRS990/InsuranceGrp/ProgramServicesAmt02162
IRS990/InsuranceGrp/TotalAmt03109
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01750
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010301
IRS990/LandBldgEquipCostOrOtherBssAmt018972
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0317
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015001
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Devoted 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0379247
IRS990/NetAssetsOrFundBalancesEOYAmt0411479
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09225
IRS990/NetUnrlzdGainsLossesInvstAmt01063
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015001
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06543
IRS990/OccupancyGrp/ManagementAndGeneralAmt06543
IRS990/OccupancyGrp/ProgramServicesAmt052346
IRS990/OccupancyGrp/TotalAmt065432
IRS990/OfficeExpensesGrp/FundraisingAmt0646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06507
IRS990/OfficeExpensesGrp/ProgramServicesAmt06081
IRS990/OfficeExpensesGrp/TotalAmt013234
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt092688
IRS990/OtherAssetsTotalGrp/EOYAmt0109064
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049097
IRS990/OtherExpensesGrp/Desc0Production costs
IRS990/OtherExpensesGrp/Desc1Theater & rehearsal space rent
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Research materials
IRS990/OtherExpensesGrp/ProgramServicesAmt0131109
IRS990/OtherExpensesGrp/ProgramServicesAmt199878
IRS990/OtherExpensesGrp/ProgramServicesAmt216943
IRS990/OtherExpensesGrp/ProgramServicesAmt314199
IRS990/OtherExpensesGrp/TotalAmt0131109
IRS990/OtherExpensesGrp/TotalAmt199878
IRS990/OtherExpensesGrp/TotalAmt216943
IRS990/OtherExpensesGrp/TotalAmt314199
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Concessions
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0233
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12409
IRS990/OtherRevenueTotalAmt02642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348337
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03718
IRS990/PayrollTaxesGrp/ProgramServicesAmt029734
IRS990/PayrollTaxesGrp/TotalAmt037322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06415
IRS990/PensionPlanContributionsGrp/TotalAmt06415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0275395
IRS990/PrincipalOfficerNm0Katherine Kovner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01686
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0562983
IRS990/PYOtherRevenueAmt011666
IRS990/PYProgramServiceRevenueAmt046215
IRS990/PYRevenuesLessExpensesAmt0-144093
IRS990/PYSalariesCompEmpBnftPaidAmt0429146
IRS990/PYTotalExpensesAmt0992129
IRS990/PYTotalRevenueAmt0848036
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066406
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0757245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0573300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03908264
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,309
Liabilities
$108,830
Net assets
$411,479
Revenue
$1,113,815
Expenses
$1,082,646
Net income
$31,169
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$1.61$1.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE A65 • $1M-$5M nonprofits