Civic Intelligence

Drama Club Inc.

990 • Fiscal year 2019 • EIN 30-0836513

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization Profilewww.dramaclubnyc.org

View Organization Page

34-18 Northern BlvdLong Island City, NY 11101

(917) 617-0502

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • NTEE A • $500k-$1M nonprofits • Source year 2019

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$432,034

Up $167,400 (+63%) from 2018

Net Assets

Up

$411,312

Up $148,109 (+56%) from 2018

Liabilities

Up

$20,722

Up $19,291 (+1348%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin84th percentile

Revenue

Up

$531,535

Up $187,091 (+54%) from 2018

Expenses

Up

$383,426

Up $136,576 (+55%) from 2018

Net Income

Up

$148,109

Up $50,515 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $6,431Net Assets 2014: $6,4312014Assets 2015: $63,495Net Assets 2015: $63,4952015Assets 2016: $149,400Liabilities 2016: $0Net Assets 2016: $149,4002016Assets 2018: $264,634Liabilities 2018: $1,431Net Assets 2018: $263,2032018Assets 2019: $432,034Liabilities 2019: $20,722Net Assets 2019: $411,3122019Assets 2020: $796,059Liabilities 2020: $103,361Net Assets 2020: $692,6982020Assets 2021: $969,407Liabilities 2021: $17,336Net Assets 2021: $952,0712021Assets 2022: $1,188,358Liabilities 2022: $43,283Net Assets 2022: $1,145,0752022Assets 2023: $1,474,510Liabilities 2023: $29,471Net Assets 2023: $1,445,0392023Assets 2024: $1,217,418Liabilities 2024: $55,692Net Assets 2024: $1,161,7262024Assets 2025: $820,725Liabilities 2025: $68,908Net Assets 2025: $751,8172025

Highlighted filing

2019

Assets$432,034
Liabilities$20,722
Net Assets$411,312
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $16,783Expenses 2014: $10,352Net Income 2014: $6,4312014Revenue 2015: $99,495Expenses 2015: $42,431Net Income 2015: $57,0642015Revenue 2016: $206,947Expenses 2016: $121,042Net Income 2016: $85,9052016Revenue 2018: $344,444Expenses 2018: $246,850Net Income 2018: $97,5942018Revenue 2019: $531,535Expenses 2019: $383,426Net Income 2019: $148,1092019Revenue 2020: $820,903Expenses 2020: $539,517Net Income 2020: $281,3862020Revenue 2021: $802,723Expenses 2021: $543,350Net Income 2021: $259,3732021Revenue 2022: $1,103,965Expenses 2022: $910,961Net Income 2022: $193,0042022Revenue 2023: $1,190,393Expenses 2023: $890,429Net Income 2023: $299,9642023Revenue 2024: $876,217Expenses 2024: $1,159,530Net Income 2024: -$283,3132024Revenue 2025: $834,450Expenses 2025: $1,269,359Net Income 2025: -$434,9092025

Highlighted filing

2019

Revenue$531,535
Expenses$383,426
Net Income$148,109
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$541,136
Mission and Program Overview

Mission

Form 990, part iii, line 1 - organization mission drama club, inc. Our mission is to consistently care for youth who are incarcerated and court-involved by creating space for them to thrive, using improv as their guide. Drama club's core values of love, respect, and consistency are reflected in theater-making that promotes positive youth development and deepens social-emotional learning. The organization runs programs at rikers island, horizon, and crossroads juvenile detention centers, as well as alternative-to-detention and post incarceration programs.

Drama Clubs mission is to provide theater training and positive mentor relationships to youth throughout each step of their journey in the criminal justice system: detention, placement and aftercare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,634$354,159▲ $89,525
Pledges and Grants Receivable-$77,875-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$264,634$432,034▲ $167,400
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,431$20,722▲ $19,291
Total Liabilities$1,431$20,722▲ $19,291
Net Assets / Fund Balance
Unrestricted Net Assets$263,203$411,312▲ $148,109
Total Net Assets Fund Balance$263,203$411,312▲ $148,109
Total Liabilities and Net Assets / Fund Balance$264,634$432,034▲ $167,400
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josie WhittleseyExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
David BlasherBoard Chair
Adila MchichDirector
Christine BellaDirector
Maggie SiffDirector
Stephanie AdjeiDirector
Susan Kelechi WatsonDirector
Alia LuqmanSecretary
Scott RabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,932
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$-4,501
All Other Contributions
$284,888
Change in Net Assets
$148,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,451
Other Expenses$74,975
Total Fundraising Expense$49,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,824$43,886$30,720$219,430
Current Officers, Directors, Trustees, and Key Employees$39,600$12,000$8,400$60,000
Fees for Services Other$22,000$6,000$2,178$30,178
Payroll Taxes$16,319$5,272$3,515$25,106
Insurance$10,142$2,674$2,262$15,078
Occupancy$6,280$4,225$913$11,418
Office Expenses$4,500$3,868$730$9,098
Other Employee Benefits$2,545$822$548$3,915
Other Expenses$1,302$145$145$290
Total Functional Expenses$254,421$79,313$49,692$383,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,601
Fundraising Gross Income$5,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$60,528$5,100$9,601$-4,501
Total Events$60,528$5,100$9,601$-4,501
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
No
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the 990 is given to the board to review before it is filed”

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

“Annual signed disclosure is submitted to bod.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's salary was compared to salaries of similarly sized organizations and determined to be very low by the board. The board deliberated in private about raising the level of compensation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Drama Club Inc
EIN
30-0836513
Phone
9176170502
Address
34-18 NORTHERN BLVD, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Josie Whittlesey
Title
Executive Director
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josie Whittlesey
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
12

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ProgramServicesAmt06909
IRS990/OtherExpensesGrp/ProgramServicesAmt11302
IRS990/OtherExpensesGrp/TotalAmt06909
IRS990/OtherExpensesGrp/TotalAmt12004
IRS990/OtherExpensesGrp/TotalAmt2290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219430
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05272
IRS990/PayrollTaxesGrp/ProgramServicesAmt016319
IRS990/PayrollTaxesGrp/TotalAmt025106
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSIE WHITTLESEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344444
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053199
IRS990/PYRevenuesLessExpensesAmt097594
IRS990/PYSalariesCompEmpBnftPaidAmt0193651
IRS990/PYTotalExpensesAmt0246850
IRS990/PYTotalRevenueAmt0344444
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148109
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0976606
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0814236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0167470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0167470
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0167470
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0167470
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016783
IRS990ScheduleA/Total509Grp/TotalAmt0981706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0546340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981810
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09601
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL SIGNED DISCLOSURE IS SUBMITTED TO BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY WAS COMPARED TO SALARIES OF SIMILARLY SIZED ORGANIZATIONS AND DETERMINED TO BE VERY LOW BY THE BOARD. THE BOARD DELIBERATED IN PRIVATE ABOUT RAISING THE LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264634
IRS990/TotalAssetsEOYAmt0432034
IRS990/TotalAssetsGrp/BOYAmt0264634
IRS990/TotalAssetsGrp/EOYAmt0432034
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,034
Liabilities
$20,722
Net assets
$411,312
Revenue
$531,535
Expenses
$383,426
Net income
$148,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$0.83$1.27$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.88$1.16$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.45$1.19$0.89$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.10$0.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.80$0.54$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$0.82$0.54$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.53$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.34$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.21$0.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.01$0.01