Civic Intelligence

Push Physical Theatre Inc.

990EZ • Fiscal year 2013 • EIN 26-4739220

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 14, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,430

Up $29,430 from 2010

Net Assets

Up

$29,430

Up $29,430 from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$165,291

Up $165,291 from 2010

Expenses

$171,181

No earlier filing loaded for comparison.

Net Income

-$5,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2010: $0Net Assets 2010: $02010Assets 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

2013

Assets$29,430
Liabilities-
Net Assets$29,430
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $02010Revenue 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

2013

Revenue$165,291
Expenses$171,181
Net Income-$5,890
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 14, 2014
Return Version
2012v2.0
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 Appendix216 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/CashSavingsAndInvestments/BOY035320
IRS990EZ/CashSavingsAndInvestments/EOY013492
IRS990EZ/ContributionsGiftsGrantsEtc037479
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5890
IRS990EZ/FeesAndOthPymtToIndContractors010521
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0165291
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035320
IRS990EZ/NetAssetsOrFundBalancesBOY035320
IRS990EZ/NetAssetsOrFundBalances/EOY029430
IRS990EZ/NetAssetsOrFundBalancesEOY029430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation424945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation532275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc07446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVIS HOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG HOUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHRYN HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER STEVENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARREN STEVENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY015938
IRS990EZ/OtherExpensesTotal081314
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE PERFORMING ARTS AND THEATRE TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostage0660
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PERFORMING THEATRE EDUCATATION AND TRAINING AND PERFORMANCE AND TO PROMOTE THEATRE PERFORMANCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0163254
IRS990EZ/ProgramServiceRevenue0127812
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits078686
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY035320
IRS990EZ/TotalAssets/EOY029430
IRS990EZ/TotalExpenses0171181
IRS990EZ/TotalProgramServiceExpenses0163254
IRS990EZ/TotalRevenue0165291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pushtheatre.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02591
IRS990ScheduleA/GiftsGrantsContribReceived509/Total094820
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0127812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year076145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043030
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0246987
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090341807
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0165291
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0130895
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045621
IRS990ScheduleA/Total509/Total0341807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0165291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045621
IRS990ScheduleA/TotalSupportTotal/Total0341807
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15938
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $285
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $295
IRS990ScheduleO/GeneralExplanation/Explanation3INTERNET $457
IRS990ScheduleO/GeneralExplanation/Explanation4REGISTRATIONS $530
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATIONAL PROGRAMS $700
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE $795
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL PROCESSING FEES $1098
IRS990ScheduleO/GeneralExplanation/Explanation8ADMINISTRATIVE SERVICES $2032
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $2314
IRS990ScheduleO/GeneralExplanation/Explanation10GRANT EXPENSE $3320
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $3785
IRS990ScheduleO/GeneralExplanation/Explanation12OTHER PROGRAM EXPS $5750
IRS990ScheduleO/GeneralExplanation/Explanation13TECHNICAL $5900
IRS990ScheduleO/GeneralExplanation/Explanation14ARTISTIC FEES & COSTS $21435
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $10982
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $836
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $7742
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $4202
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $8856
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-14
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-14T11:44:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,430
Liabilities
-
Net assets
$29,430
Revenue
$165,291
Expenses
$171,181
Net income
-$5,890
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00