Civic Intelligence

Soho Playhouse Inc

EIN 27-2558884 • 501(c)3 • New York, NY

Profile

Support & Produce Off Broadway Theatre

15 Vandam StreetNew York, NY 10013-1215

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2025

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

16%

Faster revenue growth than 57% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$618,951

Up $132,625 (+27%) from 2024

Liabilities

Down

$0

Down $22,186 (-100%) from 2024

Net Assets

Up

$618,951

Up $154,811 (+33%) from 2024

Operations
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Up

$2,190,757

Up $298,207 (+16%) from 2024

Expenses

Up

$1,968,531

Up $34,314 (+1.8%) from 2024

Net Income

Up

$222,226

Up $263,893 (+633%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $3,376Liabilities 2010: $3,010Net Assets 2010: $3662010Assets 2017: $20,698Liabilities 2017: $18,236Net Assets 2017: $2,4622017Assets 2018: $54,979Liabilities 2018: $18,557Net Assets 2018: $36,4222018Assets 2019: $53,360Liabilities 2019: $9,768Net Assets 2019: $43,5922019Assets 2020: $148,374Liabilities 2020: $62,724Net Assets 2020: $85,6502020Assets 2021: $127,613Liabilities 2021: $203,028Net Assets 2021: -$75,4152021Assets 2022: $82,807Liabilities 2022: $225,306Net Assets 2022: -$142,4992022Assets 2023: $519,282Liabilities 2023: $365,905Net Assets 2023: $153,3772023Assets 2024: $486,326Liabilities 2024: $22,186Net Assets 2024: $464,1402024Assets 2025: $618,951Liabilities 2025: $0Net Assets 2025: $618,9512025

Highlighted filing

2025

Assets$618,951
Liabilities$0
Net Assets$618,951
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,876Expenses 2010: $1,510Net Income 2010: $3662010Revenue 2017: $21,596Expenses 2017: $30,582Net Income 2017: -$8,9862017Revenue 2018: $60,392Expenses 2018: $26,432Net Income 2018: $33,9602018Revenue 2019: $124,105Expenses 2019: $116,935Net Income 2019: $7,1702019Revenue 2020: $375,660Expenses 2020: $267,660Net Income 2020: $108,0002020Revenue 2021: $609,360Expenses 2021: $314,696Net Income 2021: $294,6642021Revenue 2022: $867,781Expenses 2022: $713,633Net Income 2022: $154,1482022Revenue 2023: $1,831,716Expenses 2023: $1,344,872Net Income 2023: $486,8442023Revenue 2024: $1,892,550Expenses 2024: $1,934,217Net Income 2024: -$41,6672024Revenue 2025: $2,190,757Expenses 2025: $1,968,531Net Income 2025: $222,2262025

Highlighted filing

2025

Revenue$2,190,757
Expenses$1,968,531
Net Income$222,226
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,951
Liabilities
$0
Net assets
$618,951
Revenue
$2,190,757
Expenses
$1,968,531
Net income
$222,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.19$1.97$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.89$1.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.37$0.15$1.83$1.34$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.23$0.14$0.87$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.08$0.61$0.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.38$0.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.12$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.02$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 31, 2024
Return Version
2024v5.2
Gross Receipts
$2,190,757
Mission and Program Overview

Mission

To promote off broadway theatre

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$396,584$382,333▼ $14,251
Cash and Non-Interest-Bearing Accounts$60,257$101,505▲ $41,248
Savings and Temporary Cash Investments-$89,440-
Land, Buildings, and Equipment, Net$25,065$41,052▲ $15,987
Accounts Receivable$4,420$4,621▲ $201
Total Assets$486,326$618,951▲ $132,625
Liabilities
Other Liabilities$22,186--
Total Liabilities$22,186$0▼ $22,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,140$618,951▲ $154,811
Total Net Assets Fund Balance$464,140$618,951▲ $154,811
Total Liabilities and Net Assets / Fund Balance$486,326$618,951▲ $132,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,188-$48,188
Leasehold Improvements$10,000-$10,000
Land$0-$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Darren Lee ColeChairman & Presidnet
Jena McIntoshBoard Member
Karen CampBoard Member
Maryann KaufmanBoard Member
Andrew Ben-AmiSecretary
John GreenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,500
Program Service Revenue
$1,846,694
Investment Income
$0
Other Revenue
$193,563
All Other Contributions
$150,500
Change in Net Assets
$222,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,496,424
Salaries, Compensation, and Employee Benefits$472,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$318,963$0$318,963
Other Salaries and Wages$0$315,440$0$315,440
All Other Expenses$111,397$52,580$0$163,977
Current Officers, Directors, Trustees, and Key Employees$0$126,297$0$126,297
Advertising$101,287$0$0$101,287
Travel$0$69,984$0$69,984
Other Expenses$0$39,148$0$39,148
Payroll Taxes$0$30,370$0$30,370
Office Expenses$0$26,519$0$26,519
Fees for Services Legal$0$11,407$0$11,407
Fees for Services Accounting$0$10,667$0$10,667
Depreciation Depletion$0$6,786$0$6,786
Information Technology$0$5,532$0$5,532
Royalties$1,500$0$0$1,500
Total Functional Expenses$916,728$1,051,803$0$1,968,531
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Soho Playhouse Inc
EIN
27-2558884
Phone
2127146655
Address
15 VANDAM STREET, NEW YORK, NY 10013-1215

Signing Officer

Name
Darren L Cole
Title
Chariman & President
Phone
2127146655
Signed
2024-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Lee Cole
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
26
Volunteers
0

Preparer

Firm
Goldfine & Co Inc
Address
40 EXCHANGE PL STE 1602, NEW YORK, NY 10005
Preparer
Michael Goldfine CPA
Phone
2127146655
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review of form 990 is performed by the chief executive officer”

Pt VI, Line 19

“Financial Documents are available to the public upon request”

Pt VI, Line 12C

“The chief executive officer requires compliance by key employees”

Pt VI, Line 3

“Some management duties were outsourced”

Pt VI, Line 8A

“Meetings by the governing body were documented”

Pt VI, Line 8B

“There were no reponsibilities delegated to committees”

Raw XML AppendixShowing 400 of 429 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.

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IRS990ScheduleA/PublicSupportTotal509Amt0550093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158218
IRS990ScheduleA/Total509Grp/TotalAmt0550093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550093
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/BookValueAmt048188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048188
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of form 990 is performed by the chief executive officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial Documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The chief executive officer requires compliance by key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Some management duties were outsourced
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meetings by the governing body were documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There were no reponsibilities delegated to committees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0113720849
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Huron Club
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt015 Vandam Street
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010013
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOHOPLAYHOUSE INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0113720849
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PERFORMING ARTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0HURON CLUB LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt015 VAN DAM STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Records
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Huron Club
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486326
IRS990/TotalAssetsEOYAmt0618951
IRS990/TotalAssetsGrp/BOYAmt0486326
IRS990/TotalAssetsGrp/EOYAmt0618951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150500
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01051803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916728
IRS990/TotalFunctionalExpensesGrp/TotalAmt01968531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022186
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022186
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0618951
IRS990/TotalProgramServiceExpensesAmt0916728
IRS990/TotalProgramServiceRevenueAmt01846694
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02040257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02190757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618951
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt069984
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt069984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 VANDAM STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Sohoplayhouse.com
IRS990/WhistleblowerPolicyInd0false

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