Civic Intelligence

Push Physical Theatre Inc.

990 • Fiscal year 2017 • EIN 26-4739220

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 20, 2017

Organization Profilewww.pushtheatre.org
389 Gregory StreetRochester, NY 14620

(585) 415-7874

Siviq Scores

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

Liabilities / Assets

79th percentile

0.32x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$39,370

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

3.8%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-9.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$50,802

Up $1,878 (+3.8%) from 2016

Net Assets

Up

$34,403

Up $8,828 (+35%) from 2016

Liabilities

Down

$16,399

Down $6,950 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Down

$213,118

Down $21,210 (-9.1%) from 2016

Expenses

Down

$204,290

Down $8,635 (-4.1%) from 2016

Net Income

Down

$8,828

Down $12,575 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$50,802
Liabilities$16,399
Net Assets$34,403
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$213,118
Expenses$204,290
Net Income$8,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$213,118
Mission and Program Overview

Mission

To promote the performing arts and theatre to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,206$43,469▲ $5,263
Land, Buildings, and Equipment, Net$10,718$7,333▼ $3,385
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,924$50,802▲ $1,878
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,349$16,399▼ $6,950
Total Liabilities$23,349$16,399▼ $6,950
Net Assets / Fund Balance
Unrestricted Net Assets$25,575$34,403▲ $8,828
Total Net Assets Fund Balance$25,575$34,403▲ $8,828
Total Liabilities and Net Assets / Fund Balance$48,924$50,802▲ $1,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,333$13,912$21,245
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren StevensonCEOPT$39,370$39,370
Heather StevensonDirectorPT$19,765$19,765

Board Members and Trustees

NameTitle
Sally CohenPresident
Larry FrancerVice President
David HouDirector
Gerianne PuskasDirector
Jose CalzadaDirector
Tracy KroftDirector
Kitty JospeSecretary
Susan RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,175
Program Service Revenue
$158,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,175
Change in Net Assets
$8,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,866
Other Expenses$99,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,221$5,914-$59,135
Other Salaries and Wages$39,064$4,341-$43,405
Travel$19,449--$19,449
Occupancy$12,953$1,863-$14,816
Insurance$10,480$3,493-$13,973
Fees for Services Management$5,605--$5,605
Advertising$4,358--$4,358
Depreciation Depletion-$3,385-$3,385
All Other Expenses-$3,069-$3,069
Other Expenses$2,868$432-$2,868
Other Employee Benefits$2,093$233-$2,326
Total Functional Expenses$181,560$22,730$0$204,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 11B: Form 990 Review Process

“Board reviews and approves 990 and approves prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board and management monitor all transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Push Physical Theatre Inc
EIN
26-4739220
Phone
5854157874
Address
389 GREGORY STREET, ROCHESTER, NY 14620

Signing Officer

Name
Darren Stevenson
Title
President
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
20

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. The Organization has filed for and received income tax exemptions in New York State. The Organization files tax returns in the U.S. federal jurisdiction and in New York State. With few exceptions, as of August 31, 2017, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years ended August 31, 2014 and prior. The tax returns for the years ended August 31, 2015 through August 31, 2017 are still subject to potential audit by the IRS and the taxing authorities in New York State. Management of the Organization believes they have no material uncertain tax positions and, accordingly they will not recognize any liability for unrecognized tax benefits.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING/CHOREOGRAPHY
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENCIES
IRS990/ProgramServiceRevenueGrp/Desc4TUITION & WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012200
IRS990/ProgramServiceRevenueGrp/ExclusionAmt156
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2114322
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt430865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2114322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063531
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092996
IRS990/PYProgramServiceRevenueAmt0170797
IRS990/PYRevenuesLessExpensesAmt021403
IRS990/PYSalariesCompEmpBnftPaidAmt0119929
IRS990/PYTotalExpensesAmt0212925
IRS990/PYTotalRevenueAmt0234328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158943
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226279
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0673118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0899397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165291
IRS990ScheduleA/Total509Grp/TotalAmt0899397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0165291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899397
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. The Organization has filed for and received income tax exemptions in New York State. The Organization files tax returns in the U.S. federal jurisdiction and in New York State. With few exceptions, as of August 31, 2017, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years ended August 31, 2014 and prior. The tax returns for the years ended August 31, 2015 through August 31, 2017 are still subject to potential audit by the IRS and the taxing authorities in New York State. Management of the Organization believes they have no material uncertain tax positions and, accordingly they will not recognize any liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES 990 AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND MANAGEMENT MONITOR ALL TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048924
IRS990/TotalAssetsEOYAmt050802
IRS990/TotalAssetsGrp/BOYAmt048924

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,802
Liabilities
$16,399
Net assets
$34,403
Revenue
$213,118
Expenses
$204,290
Net income
$8,828
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
2017Detailed filing. Detailed filing data is available for this year.$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