Civic Intelligence

Trusty Sidekick Theater Company Inc

EIN 45-3649702 • 501(c)3 • New York, NY

Profile

Trusty sidekick theater company creates bold, multi-disciplinary, original theater productions for young people and their families.

209 W 29th St 210New York, NY 10001

www.trustysidekick.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-102%

Higher net margin than 10% of similar nonprofits.

NTEE A40 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$17,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

NTEE A40 • <$500k nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE A40 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-79%

Faster revenue growth than 8% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$59,165

Down $54,573 (-48%) from 2023

Liabilities

Up

$5,115

Up $341 (+7.1%) from 2023

Net Assets

Down

$54,050

Down $54,914 (-50%) from 2023

Revenue

Up

$241,080

Up $76,052 (+46%) from 2023

Expenses

Up

$315,994

Up $136,867 (+76%) from 2023

Net Income

Down

-$74,914

Down $60,815 (-431%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2014: $55,094Liabilities 2014: $57,463Net Assets 2014: -$2,3692014Assets 2015: $23,155Liabilities 2015: $0Net Assets 2015: $23,1552015Assets 2016: $96,859Liabilities 2016: $84,250Net Assets 2016: $12,6092016Assets 2017: $38,403Liabilities 2017: $630Net Assets 2017: $37,7732017Assets 2018: $33,182Liabilities 2018: $25,108Net Assets 2018: $8,0742018Assets 2019: $47,334Liabilities 2019: $38,257Net Assets 2019: $9,0772019Assets 2020: $97,352Liabilities 2020: $65,751Net Assets 2020: $31,6012020Assets 2021: $78,634Liabilities 2021: $52,817Net Assets 2021: $25,8172021Assets 2022: $147,861Liabilities 2022: $24,798Net Assets 2022: $123,0632022Assets 2023: $113,738Liabilities 2023: $4,774Net Assets 2023: $108,9642023Assets 2024: $59,165Liabilities 2024: $5,115Net Assets 2024: $54,0502024

Highlighted filing

2024

Assets$59,165
Liabilities$5,115
Net Assets$54,050

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $68,763Expenses 2014: $78,135Net Income 2014: -$9,3722014Revenue 2015: $241,871Expenses 2015: $216,347Net Income 2015: $25,5242015Revenue 2016: $135,645Expenses 2016: $146,191Net Income 2016: -$10,5462016Revenue 2017: $299,716Expenses 2017: $272,662Net Income 2017: $27,0542017Revenue 2018: $251,340Expenses 2018: $281,039Net Income 2018: -$29,6992018Revenue 2019: $134,784Expenses 2019: $133,781Net Income 2019: $1,0032019Revenue 2020: $182,769Expenses 2020: $160,600Net Income 2020: $22,1692020Revenue 2021: $100,036Expenses 2021: $105,820Net Income 2021: -$5,7842021Revenue 2022: $285,196Expenses 2022: $187,950Net Income 2022: $97,2462022Revenue 2023: $165,028Expenses 2023: $179,127Net Income 2023: -$14,0992023Revenue 2024: $241,080Expenses 2024: $315,994Net Income 2024: -$74,9142024

Highlighted filing

2024

Revenue$241,080
Expenses$315,994
Net Income-$74,914

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$241,080
Mission and Program Overview

Mission

To develop new theatrical works geared toward children and young adults and making such work accessible to all audiences, and to perform all other acts incidental to or necessary for the accomplishment of such purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,957$53,415▼ $47,542
Pledges and Grants Receivable$9,765$5,750▼ $4,015
Prepaid Expenses and Deferred Charges$3,016$0▼ $3,016
Total Assets$113,738$59,165▼ $54,573
Liabilities
Accounts Payable and Accrued Expenses$4,774$5,115▲ $341
Total Liabilities$4,774$5,115▲ $341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,964$54,050▼ $54,914
Total Net Assets Fund Balance$108,964$54,050▼ $54,914
Total Liabilities and Net Assets / Fund Balance$113,738$59,165▼ $54,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leigh WalterExecutive Creative Producer/treasurerPT$51,978$51,978

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$154,780
Program Service Revenue
$86,300
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,015
Change in Net Assets
$-74,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,335
Other Expenses$152,659
Total Fundraising Expense$9,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,023$31,555$226$98,804
Fees for Services Other$69,729$8,500$8,000$86,229
Current Officers, Directors, Trustees, and Key Employees$33,904$16,363$117$50,384
Other Expenses$28,950$23$331$29,304
Payroll Taxes$9,453$4,660$34$14,147
Insurance-$12,061-$12,061
Travel$6,667$385-$7,052
Fees for Services Accounting-$5,625-$5,625
Office Expenses$1,861$3,241$357$5,459
Information Technology-$4,390-$4,390
Advertising$1,100$1,107-$2,207
Conferences and Meetings$145$187-$332
Total Functional Expenses$218,832$88,097$9,065$315,994
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
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11B

The prepared form 990 is reviewed by the executive creative producer and treasurer before the return is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section B, Line 15A

Annually independent representatives of the governing body determine the executive creative producer's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar services. A formal recommendation is reviewed and approved by the governing body at its annual meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its organizing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Trusty Sidekick Theater Company Inc
EIN
45-3649702
Phone
8455274917
Address
209 W 29TH ST 210, NEW YORK, NY 10001

Signing Officer

Name
Natalia Armoza
Title
Treasurer
Phone
8455274917
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Walter
Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
13
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artistic fees: program service expenses 50,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,952. Contract designers: program service expenses 18,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,777. Consultants: program service expenses 0. Management and general expenses 8,500. Fundraising expenses 8,000. Total expenses 16,500.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SCHEDULE A, 2018 COLUMN
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0210600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91150
IRS990ScheduleA/PublicSupportPY170Pct00.91090
IRS990ScheduleA/PublicSupportTotal170Amt0714179
IRS990ScheduleA/SubstantialContributorsTotAmt069330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783509
IRS990ScheduleA/TotalSupportAmt0783509
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE CREATIVE PRODUCER AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY INDEPENDENT REPRESENTATIVES OF THE GOVERNING BODY DETERMINE THE EXECUTIVE CREATIVE PRODUCER'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. A FORMAL RECOMMENDATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTIC FEES: PROGRAM SERVICE EXPENSES 50,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,952. CONTRACT DESIGNERS: PROGRAM SERVICE EXPENSES 18,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,777. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,500. FUNDRAISING EXPENSES 8,000. TOTAL EXPENSES 16,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0113738
IRS990/TotalAssetsEOYAmt059165
IRS990/TotalAssetsGrp/BOYAmt0113738
IRS990/TotalAssetsGrp/EOYAmt059165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154780
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09065
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04774
IRS990/TotalLiabilitiesEOYAmt05115
IRS990/TotalLiabilitiesGrp/BOYAmt04774
IRS990/TotalLiabilitiesGrp/EOYAmt05115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218832
IRS990/TotalProgramServiceRevenueAmt086300
IRS990/TotalReportableCompFromOrgAmt051978
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0385
IRS990/TravelGrp/ProgramServicesAmt06667
IRS990/TravelGrp/TotalAmt07052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 W 29TH ST 210
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010001
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TRUSTYSIDEKICK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIA ARMOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455274917
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUSTY SIDEKICK THEATER COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0453649702
ReturnHeader/Filer/PhoneNum08455274917
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 W 29TH ST 210
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101690005
ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02024-11-08T10:30:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01

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