Civic Intelligence

Push Physical Theatre Inc.

990 • Fiscal year 2021 • EIN 26-4739220

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 15, 2022

Organization Profilewww.pushtheatre.org
50 N Plymouth AvenueRochester, NY 14614

(585) 415-7874

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

30%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$36,640

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • NTEE A60 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

114%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE A60 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$122,025

Up $64,943 (+114%) from 2020

Net Assets

Up

$98,397

Up $77,548 (+372%) from 2020

Liabilities

Down

$23,628

Down $12,605 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$259,957

Up $96,768 (+59%) from 2020

Expenses

Down

$182,410

Down $5,108 (-2.7%) from 2020

Net Income

Up

$77,547

Up $101,876 (+419%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2021: $122,025Liabilities 2021: $23,628Net Assets 2021: $98,3972021Assets 2022: $118,645Liabilities 2022: $217Net Assets 2022: $118,4282022

Highlighted filing

2021

Assets$122,025
Liabilities$23,628
Net Assets$98,397
Open 2021 Filing

Operations Trend

Revenue Growth76th 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 2021: $259,957Expenses 2021: $182,410Net Income 2021: $77,5472021Revenue 2022: $334,654Expenses 2022: $314,623Net Income 2022: $20,0312022

Highlighted filing

2021

Revenue$259,957
Expenses$182,410
Net Income$77,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$259,957
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$54,446$117,506▲ $63,060
Accounts Receivable-$2,675-
Land, Buildings, and Equipment, Net$2,636$1,844▼ $792
Savings and Temporary Cash Investments-$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$57,082$122,025▲ $64,943
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,200$18,382▲ $5,182
Accounts Payable and Accrued Expenses$23,033$5,246▼ $17,787
Total Liabilities$36,233$23,628▼ $12,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,849$98,397▲ $77,548
Total Net Assets Fund Balance$20,849$98,397▲ $77,548
Total Liabilities and Net Assets / Fund Balance$57,082$122,025▲ $64,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,844$23,359$25,203
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren StevensonCEOPT$36,640$36,640
Heather StevensonDirectorPT$22,407$22,407

Board Members and Trustees

NameTitle
Larry FrancerPresident
Gerianne PuskasVice President
David HouDirector
Fahad SaeedDirector
Michael ChiafulioDirector
Stephanie RehDirector
Susie HumeDirector
Susan RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,152
Program Service Revenue
$26,113
Investment Income
$7
Other Revenue
$41,685
All Other Contributions
$192,152
Change in Net Assets
$77,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,020
Salaries, Compensation, and Employee Benefits$83,390
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$53,143$5,904-$59,047
Occupancy$15,895$2,805-$18,700
Other Employee Benefits$16,346$1,816-$18,162
Payroll Taxes$5,563$618-$6,181
Insurance$2,331$3,031-$5,362
All Other Expenses$2,026$700-$2,726
Advertising$2,163--$2,163
Other Expenses$1,876$232-$2,108
Fees for Services Other$1,361$413-$1,774
Travel$1,358--$1,358
Depreciation Depletion-$792-$792
Total Functional Expenses$162,393$20,017$0$182,410
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 35% controlled entity
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
50 N PLYMOUTH AVENUE, ROCHESTER, NY 14614

Signing Officer

Name
Darren Stevenson
Title
President
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
8

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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, 2020, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years ended August 31, 2017 and prior. The tax returns for the years ended August 31, 2018 through August 31, 2020 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/OtherExpensesGrp/ProgramServicesAmt1432
IRS990/OtherExpensesGrp/ProgramServicesAmt23387
IRS990/OtherExpensesGrp/ProgramServicesAmt31876
IRS990/OtherExpensesGrp/TotalAmt056512
IRS990/OtherExpensesGrp/TotalAmt14138
IRS990/OtherExpensesGrp/TotalAmt23387
IRS990/OtherExpensesGrp/TotalAmt32108
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVNESS
IRS990/OtherRevenueMiscGrp/Desc1SHUTTERED VENUE GRANT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128485
IRS990/OtherRevenueTotalAmt041685
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0618
IRS990/PayrollTaxesGrp/ProgramServicesAmt05563
IRS990/PayrollTaxesGrp/TotalAmt06181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075107
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101505
IRS990/PYOtherRevenueAmt032000
IRS990/PYProgramServiceRevenueAmt056082
IRS990/PYRevenuesLessExpensesAmt0-24329
IRS990/PYSalariesCompEmpBnftPaidAmt086013
IRS990/PYTotalExpensesAmt0187518
IRS990/PYTotalRevenueAmt0163189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07465
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073685
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93240
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt01016199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0214007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213118
IRS990ScheduleA/Total509Grp/TotalAmt01016199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089884
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/BookValueAmt01844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025203
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, 2020, the Organization is no longer subject to U.S. federal or state income tax examinations by tax authorities for years ended August 31, 2017 and prior. The tax returns for the years ended August 31, 2018 through August 31, 2020 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/TotalBookValueLandBuildingsAmt01844
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/ExplanationTxt3ROUNDING = $1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,025
Liabilities
$23,628
Net assets
$98,397
Revenue
$259,957
Expenses
$182,410
Net income
$77,547
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
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.98$2.60$1.82$0.78
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