Civic Intelligence

Push Physical Theatre Inc.

990EZ • Fiscal year 2011 • EIN 26-4739220

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 11, 2012

Organization Profilewww.pushtheatre.org
359 W Bloomfield Road14534
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,913

Up $11,913 from 2010

Net Assets

Up

$11,913

Up $11,913 from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$45,621

Up $45,621 from 2010

Expenses

$42,527

No earlier filing loaded for comparison.

Net Income

$3,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $11,913Net Assets 2011: $11,9132011Assets 2013: $29,430Net Assets 2013: $29,4302013Assets 2014: $34,516Liabilities 2014: $15,845Net Assets 2014: $18,6712014Assets 2015: $27,112Liabilities 2015: $22,940Net Assets 2015: $4,1722015Assets 2016: $48,924Liabilities 2016: $23,349Net Assets 2016: $25,5752016Assets 2017: $50,802Liabilities 2017: $16,399Net Assets 2017: $34,4032017Assets 2018: $47,012Liabilities 2018: $21,887Net Assets 2018: $25,1252018Assets 2019: $61,309Liabilities 2019: $16,131Net Assets 2019: $45,1782019Assets 2020: $57,082Liabilities 2020: $36,233Net Assets 2020: $20,8492020Assets 2022: $118,645Liabilities 2022: $217Net Assets 2022: $118,4282022

Highlighted filing

2011

Assets$11,913
Liabilities-
Net Assets$11,913
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $02010Revenue 2011: $45,621Expenses 2011: $42,527Net Income 2011: $3,0942011Revenue 2013: $165,291Expenses 2013: $171,181Net Income 2013: -$5,8902013Revenue 2014: $161,664Expenses 2014: $172,423Net Income 2014: -$10,7592014Revenue 2015: $124,996Expenses 2015: $139,495Net Income 2015: -$14,4992015Revenue 2016: $234,328Expenses 2016: $212,925Net Income 2016: $21,4032016Revenue 2017: $213,118Expenses 2017: $204,290Net Income 2017: $8,8282017Revenue 2018: $214,007Expenses 2018: $223,285Net Income 2018: -$9,2782018Revenue 2019: $216,610Expenses 2019: $196,557Net Income 2019: $20,0532019Revenue 2020: $163,189Expenses 2020: $187,518Net Income 2020: -$24,3292020Revenue 2022: $334,654Expenses 2022: $314,623Net Income 2022: $20,0312022

Highlighted filing

2011

Revenue$45,621
Expenses$42,527
Net Income$3,094
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 11, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To promote the performing arts and theatre to the public

Filing and Contact Details

Filer

EIN
26-4739220
Raw XML Appendix208 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
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03094
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014620
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation58924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation67290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVIS HOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK ROHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG HOUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HEATHER STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DARREN STEVENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE PERFORMING ARTS AND THEATRE TO THE PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PERFORMING THEATRE EDUCATATION AND TRAINING AND PERFORMANCE AND TO PROMOTE THEATRE PERFORMANCE.
IRS990EZ/ProgramServiceRevenue043030
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits019913
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10359 W BLOOMFIELD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014534
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARREN STEVENSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854157874
IRS990EZ/TotalAssets/BOY08819
IRS990EZ/TotalAssets/EOY011913
IRS990EZ/TotalExpenses042527
IRS990EZ/TotalRevenue045621
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pushtheatre.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02591
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02591
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043030
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043030
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509045621
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IRS990ScheduleA/Total509/CurrentTaxYear045621
IRS990ScheduleA/Total509/Total045621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045621
IRS990ScheduleA/TotalSupportTotal/Total045621
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $126
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL PROCESSING FEES $254
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS EXPENSES $374
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATIONAL PROGRAMS $450
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTING SERVICES $625
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $807
IRS990ScheduleO/GeneralExplanation/Explanation6FACILITY RENTAL AND USAGE $930
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLES $995
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER PROGRAM EXPS $1852
IRS990ScheduleO/GeneralExplanation/Explanation9ADMINISTRATIVE SERVICES $3055
IRS990ScheduleO/GeneralExplanation/Explanation10ARTISTIC FEES & COSTS $5445
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $5911
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1511
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $79
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264739220
ReturnHeader/Filer/Name/BusinessNameLine10PUSH PHYSICAL THEATRE INC
ReturnHeader/Filer/NameControl0PUSH
ReturnHeader/Filer/Phone05854157874
ReturnHeader/Filer/USAddress/AddressLine10359 W BLOOMFIELD ROAD
ReturnHeader/Filer/USAddress/City0PITTSFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014534
ReturnHeader/Officer/DateSigned02012-03-11
ReturnHeader/Officer/Name0DARREN STEVENSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOKES VISCA AND CO LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 GOODWAY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146233029
ReturnHeader/Preparer/Name0PAUL VISCA CPA
ReturnHeader/Preparer/Phone05854270850
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-11T13:57:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,913
Liabilities
-
Net assets
$11,913
Revenue
$45,621
Expenses
$42,527
Net income
$3,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$3.35$3.15$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.36$0.21$1.63$1.88$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.45$2.17$1.97$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.22$0.25$2.14$2.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.16$0.34$2.13$2.04$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.23$0.26$2.34$2.13$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$1.25$1.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.19$1.62$1.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.65$1.71$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.46$0.43$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00