Civic Intelligence

Playwrights Realm Inc.

990 • Fiscal year 2019 • EIN 26-1258354

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 27, 2020

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

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.04x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$84,741

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$963,771

Up $394,412 (+69%) from 2018

Net Assets

Up

$896,545

Up $361,402 (+68%) from 2018

Liabilities

Up

$67,226

Up $33,010 (+96%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$1,498,448

Up $206,346 (+16%) from 2018

Expenses

Down

$1,139,123

Down $100,447 (-8.1%) from 2018

Net Income

Up

$359,325

Up $306,793 (+584%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$963,771
Liabilities$67,226
Net Assets$896,545
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$1,498,448
Expenses$1,139,123
Net Income$359,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,787,082
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
Cash and Non-Interest-Bearing Accounts$19,239$502,212▲ $482,973
Savings and Temporary Cash Investments$319,244$0▼ $319,244
Prepaid Expenses and Deferred Charges$179,487$242,039▲ $62,552
Pledges and Grants Receivable$12,420$111,026▲ $98,606
Land, Buildings, and Equipment, Net$6,009$2,746▼ $3,263
Accounts Receivable$1,520$882▼ $638
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$569,359$963,771▲ $394,412
Other Assets Total$31,440$104,866▲ $73,426
Liabilities
Accounts Payable and Accrued Expenses$34,216$67,226▲ $33,010
Total Liabilities$34,216$67,226▲ $33,010
Net Assets / Fund Balance
Unrestricted Net Assets$482,835$661,354▲ $178,519
Temporarily Rstr Net Assets$52,308$235,191▲ $182,883
Total Net Assets Fund Balance$535,143$896,545▲ $361,402
Total Liabilities and Net Assets / Fund Balance$569,359$963,771▲ $394,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,746$21,153$23,899
Other Assets Org$13,113--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta PereiraDirectorFT$77,690$7,051$84,741

Board Members and Trustees

NameTitle
Alexandra HerzanBoard Co-Chair
Mindy SternChair
Katherine KovnerArtistic Director
Anna Deavere SmithDirector
Bruce KovnerDirector
Ella FoshayDirector
Esther RosenbergDirector
Valerie DiFeboDirector
Norma RosenbergSecretary
Dr Soumi EachempatiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,453,497
Program Service Revenue
$28,129
Investment Income
$3,632
Other Revenue
$13,190
All Other Contributions
$1,213,176
Change in Net Assets
$359,325

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 Traded4$254,638Fair Market Value (FMV)
Total Noncash Contributions4$254,638-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,498,448
Revenue Not Reported on Form 990
$112,077
Total Revenue per Audited Statements
$1,610,525
Total Revenue per Form 990
$1,498,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,932
Other Expenses$549,191
Total Fundraising Expense$154,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,905$27,018$81,324$368,247
Fees for Services Other$197,756$332$24,632$222,720
Current Officers, Directors, Trustees, and Key Employees$94,036$11,755$11,754$117,545
Occupancy$59,386$7,423$7,423$74,232
Other Employee Benefits$42,983$2,223$8,428$53,634
Payroll Taxes$31,162$3,405$8,268$42,835
All Other Expenses$24,621$8,363$565$33,549
Travel$21,932--$21,932
Advertising$13,790--$13,790
Office Expenses$5,343$4,981$1,011$11,335
Other Expenses$55,079$13,482$10,242$10,242
Pension Plan Contributions$7,671--$7,671
Fees for Services Accounting$4,800$600$600$6,000
Depreciation Depletion$3,409$426$426$4,261
Insurance$3,101$999-$4,100
Total Functional Expenses$903,443$81,007$154,673$1,139,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,249,123
Expenses per Audited Statements$1,139,123
Total Expenses per Form 990$1,139,123
Expenses Not Reported on Form 990$110,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,619
Fundraising Gross Income$33,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Writers' Block Party$231,465$33,619-$33,619
Total Events$231,465$33,619$33,619-
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
Artistic Director
Signed
2020-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kovner
Formed
2007
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
111
Volunteers
12

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 FY19, we supported the work of 19 playwrights, and 3,398 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 FY19 our productions took place at The Duke on 42nd Street. The plays were The Revolving Cycles Truly and Steadily Rolld by Page One Playwright Jonathan Payne, which was attended by 2,451 audience members in total; and Beyond the Realm, a festival of works in progress by MJ Kaufman, Nia Witherspoon, Michael Yates Crowley, and Asiimwe Deborah Kawe, which was offered for free to the public and attended by 590 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; (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 FY19, our INK'D Festival was attended by 318 audience members at The Loft at Theater 511, and (5) Our Scratchpad Series, which aims to erase the geographic and economic limitations of work shopping a show with early-career playwrights from across the nation.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Kovner
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MinutesOfCommitteesInd0true
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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/NetAssetsOrFundBalancesBOYAmt0535143
IRS990/NetAssetsOrFundBalancesEOYAmt0896545
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3730
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010500
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IRS990/NoncashContributionsAmt0254638
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IRS990/OtherAssetsTotalGrp/EOYAmt0104866
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053634
IRS990/OtherExpensesGrp/Desc0Theater & rehearsal space rent
IRS990/OtherExpensesGrp/Desc1Production costs
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/Desc3Indirect benefit expenses
IRS990/OtherExpensesGrp/FundraisingAmt010242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013482
IRS990/OtherExpensesGrp/ProgramServicesAmt078469
IRS990/OtherExpensesGrp/ProgramServicesAmt155079
IRS990/OtherExpensesGrp/TotalAmt078469
IRS990/OtherExpensesGrp/TotalAmt155079
IRS990/OtherExpensesGrp/TotalAmt213482
IRS990/OtherExpensesGrp/TotalAmt310242
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02690
IRS990/OtherRevenueTotalAmt02690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03405
IRS990/PayrollTaxesGrp/ProgramServicesAmt031162
IRS990/PayrollTaxesGrp/TotalAmt042835
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07671
IRS990/PensionPlanContributionsGrp/TotalAmt07671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242039
IRS990/PrincipalOfficerNm0Katherine Kovner
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01218055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656339
IRS990/PYOtherRevenueAmt013514
IRS990/PYProgramServiceRevenueAmt059823
IRS990/PYRevenuesLessExpensesAmt052532
IRS990/PYSalariesCompEmpBnftPaidAmt0583231
IRS990/PYTotalExpensesAmt01239570
IRS990/PYTotalRevenueAmt01292102
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0359325
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010500
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01483
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02549
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011529
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IRS990ScheduleA/TotalSupportAmt05823022

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,771
Liabilities
$67,226
Net assets
$896,545
Revenue
$1,498,448
Expenses
$1,139,123
Net income
$359,325
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
2019Detailed filing. Detailed filing data is available for this year.$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
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