Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Push Push Arts Company
990EZ • Fiscal year 2014 • EIN 58-2333657
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$28,138
Down $23,272 (-45%) from 2013
Net Assets
Down$12,413
Down $24,398 (-66%) from 2013
Liabilities
Up$15,725
Up $1,126 (+7.7%) from 2013
Revenue And Expenses
Revenue
Down$54,575
Down $7,216 (-12%) from 2013
Expenses
Down$78,973
Down $15,962 (-17%) from 2013
Net Income
Up-$24,398
Up $8,746 (+26%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 27, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $54,575
Mission and Program Overview
Mission
Our mission is to advance georgias cultural discourse by providing distinctive development and programmatic opportunities for artists and audiences that emphasize new ideas and technology, 21st century models for collaboration, inclusion and creative advancement
Artistic development and theater/film production
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The theater made significant progress on the development of GRFX, a film series involving theater and film artists from PushPush and its Portal Theater partners. PushPush began developing the GaryPlays, The Hillary Game, Cultiveight, and SeeThrough Me. PushPush has served over 400 artists with opportunities for career advancement and performance. Through their work they connect live audiences to innovative and diverse performances and programs that provided education, entertainment, and artistry. They also served many youths with their innovative youth program, SmallTall Theater. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Habeger | Producing Artistic Directo | FT | $0 | - | - |
| Shelby Hofer | Co-Artistic Managing Direc | FT | $0 | - | - |
| Elisa Fay | Board Chairman | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-2333657
- Phone
- 4043776332
Signing Officer
- Name
- Shelby L Hofer
- Title
- Managing Director
- Phone
- 4043776332
- Signed
- 2014-11-27
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest. Amount: 1.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Program Expenses. Amount: 50228. Description: Bank Charges. Amount: 467. Description: Credit Card Fees. Amount: 3. Description: Dues and Subscriptions. Amount: 774. Description: Internet Access. Amount: 627. Description: Insurance. Amount: 987. Description: Licensing and Fees. Amount: 404. Description: Supplies. Amount: 40. Description: Marketing. Amount: 1450. Description: Interest Expense. Amount: 480. Description: Meetings. Amount: 29. Description: Payroll Service. Amount: 640. Description: Taxes. Amount: 155. Total to Form 990-EZ, line 16: 56284.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable. Beg. of Year Amount: 4317. End of Year Amount: 5257. Description: Grant receivable. Beg. of Year Amount: 30770. End of Year Amount: 10270.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 4927. End of Year Amount: 11205. Description: Line of Credit. Beg. of Year Amount: 9672. End of Year Amount: 3200. Description: Other. Beg. of Year Amount: 0. End of Year Amount: 1320.”
Raw XML Appendix172 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PushPush Theater Company |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4043776332 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 114 New Street D3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Decatur |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12611 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40135 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24398 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5250 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51410 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28138 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54575 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36811 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12413 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12413 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5023 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tim Habeger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Shelby Hofer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Elisa Fay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Producing Artistic Directo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Artistic Managing Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Chairman |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35087 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15527 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56284 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Artistic development and theater/film production |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 103 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The theater made significant progress on the development of GRFX, a film series involving theater and film artists from PushPush and its Portal Theater partners. PushPush began developing the GaryPlays, The Hillary Game, Cultiveight, and SeeThrough Me. PushPush has served over 400 artists with opportunities for career advancement and performance. Through their work they connect live audiences to innovative and diverse performances and programs that provided education, entertainment, and artistry. They also served many youths with their innovative youth program, SmallTall Theater. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12313 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14599 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15725 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 78973 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 54575 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.pushpushtheater.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 333852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 222210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5858 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17068 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03590 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1865 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6567 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5855 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2777 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 17064 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 556062 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 54574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138832 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 556062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 54575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 121165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 573130 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest. Amount: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Program Expenses. Amount: 50228. Description: Bank Charges. Amount: 467. Description: Credit Card Fees. Amount: 3. Description: Dues and Subscriptions. Amount: 774. Description: Internet Access. Amount: 627. Description: Insurance. Amount: 987. Description: Licensing and Fees. Amount: 404. Description: Supplies. Amount: 40. Description: Marketing. Amount: 1450. Description: Interest Expense. Amount: 480. Description: Meetings. Amount: 29. Description: Payroll Service. Amount: 640. Description: Taxes. Amount: 155. Total to Form 990-EZ, line 16: 56284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receivable. Beg. of Year Amount: 4317. End of Year Amount: 5257. Description: Grant receivable. Beg. of Year Amount: 30770. End of Year Amount: 10270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable. Beg. of Year Amount: 4927. End of Year Amount: 11205. Description: Line of Credit. Beg. of Year Amount: 9672. End of Year Amount: 3200. Description: Other. Beg. of Year Amount: 0. End of Year Amount: 1320. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shelby L Hofer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Managing Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4043776332 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PushPush Theater Company |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUSH |
| ReturnHeader/Filer/EIN | 0 | 582333657 |
| ReturnHeader/Filer/PhoneNum | 0 | 4043776332 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 114 New Street D3 |
| ReturnHeader/Filer/USAddress/City | 0 | Decatur |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30030 |
| ReturnHeader/ReturnTs | 0 | 2014-11-27T20:34:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,138
- Liabilities
- $15,725
- Net assets
- $12,413
- Revenue
- $54,575
- Expenses
- $78,973
- Net income
- -$24,398