Civic Intelligence

Push Physical Theatre Inc.

990EZ • Fiscal year 2015 • EIN 26-4739220

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization Profilewww.pushtheatre.org
359 W Bloomfield RoadPittsford, NY 14534

(585) 415-7874

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$29,344

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE A60 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$27,112

Down $7,404 (-21%) from 2014

Net Assets

Down

$4,172

Down $14,499 (-78%) from 2014

Liabilities

Up

$22,940

Up $7,095 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$124,996

Down $36,668 (-23%) from 2014

Expenses

Down

$139,495

Down $32,928 (-19%) from 2014

Net Income

Down

-$14,499

Down $3,740 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$27,112
Liabilities$22,940
Net Assets$4,172
Open 2015 Filing

Operations Trend

Revenue Growth24th 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

2015

Revenue$124,996
Expenses$139,495
Net Income-$14,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$124,996
Mission and Program Overview

Mission

To promote the performing arts and theatre to the public

Program Services

DescriptionGrantsExpenses
PROVIDE PERFORMING THEATRE EDUCATION AND TRAINING AND PERFORMANCE AND TO PROMOTE THEATRE PERFORMANCE.$122,132$24,419
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREN STEVENSENPresidentPT$21,625$7,719$29,344
HEATHER STEVENSONVice PresidentPT$10,830-$10,830
AMY CARLODirector-$0--
KATHRYN HOGANSecretary-$0--
CRAIG HOUCKTreasurer-$0--
LARRY FRANCERDirector-$0--
DAVID HOUDirector-$0--
SALLY COHENDirector-$0--
KAREN HIGMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Push Physical Theatre Inc
EIN
26-4739220
Phone
5854157874
Address
359 W BLOOMFIELD ROAD, PITTSFORD, NY 14534

Signing Officer

Name
Darren Stevenson
Title
President
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Stokes Visca and Co Llp Cpas
Address
29 GOODWAY DR, ROCHESTER, NY 14623-3029
Preparer
Paul Visca CPA
Phone
5854270850
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3143”

Other Expenses.1005

“Travel $16777”

Other Expenses.1009

“Depreciation $3325”

Other Expenses.1012

“Insurance $14063”

Other Expenses.1

“OUTSIDE SERVICES $7554”

Other Expenses.2

“PRODUCTION $6078”

Other Expenses.3

“UTILITIES $3346”

Other Expenses.4

“Other operating expenses $2510”

Other Expenses.5

“SUPPLIES $1969”

Other Expenses.6

“WEBSITE $1630”

Other Expenses.7

“BANK FEES $220”

Other Expenses.8

“MISCELLANEOUS $191”

Other Assets.1003

“Machinery and Equipment - Beginning $16208 Machinery and Equipment - Ending $14104”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15845 Accounts Payable and Accrued Expenses - Ending $22940”

Raw XML Appendix210 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREN STEVENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER STEVENSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN HIGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014104
IRS990EZ/OtherExpensesTotalAmt060806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE PERFORMING ARTS AND THEATRE TO THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt088577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PERFORMING THEATRE EDUCATION AND TRAINING AND PERFORMANCE AND TO PROMOTE THEATRE PERFORMANCE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056569
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015845
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022940
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139495
IRS990EZ/TotalProgramServiceExpensesAmt0122132
IRS990EZ/TotalRevenueAmt0124996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pushtheatre.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462553
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0628467
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161664
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0628467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $16777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $14063
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION $6078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $3346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER OPERATING EXPENSES $2510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $16208 Machinery and Equipment - Ending $14104
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUSH PHYSICAL THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0PUSH
ReturnHeader/Filer/EIN0264739220
ReturnHeader/Filer/PhoneNum05854157874
ReturnHeader/Filer/USAddress/AddressLine1Txt0359 W BLOOMFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0PITTSFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOKES VISCA AND CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 GOODWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146233029
ReturnHeader/PreparerPersonGrp/PhoneNum05854270850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL VISCA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T13:26:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,112
Liabilities
$22,940
Net assets
$4,172
Revenue
$124,996
Expenses
$139,495
Net income
-$14,499
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits