Civic Intelligence

Ars Nova Theater I Inc.

990 • Fiscal year 2016 • EIN 80-0339038

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.ARSNOVANYC.COM
511 West 54th StreetNew York, NY 10019

(212) 489-9800

Siviq Scores

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

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$114,695

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$574,715

Up $164,820 (+40%) from 2015

Net Assets

Down

$282,454

Down $34,387 (-11%) from 2015

Liabilities

Up

$292,261

Up $199,207 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$1,967,153

Up $160,941 (+8.9%) from 2015

Expenses

Up

$2,001,540

Up $271,253 (+16%) from 2015

Net Income

Down

-$34,387

Down $110,312 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $130,884Liabilities 2010: $41,091Net Assets 2010: $89,7932010Assets 2011: $215,750Liabilities 2011: $104,576Net Assets 2011: $111,1742011Assets 2012: $260,069Liabilities 2012: $141,521Net Assets 2012: $118,5482012Assets 2013: $274,540Liabilities 2013: $60,816Net Assets 2013: $213,7242013Assets 2014: $323,402Liabilities 2014: $82,486Net Assets 2014: $240,9162014Assets 2015: $409,895Liabilities 2015: $93,054Net Assets 2015: $316,8412015Assets 2016: $574,715Liabilities 2016: $292,261Net Assets 2016: $282,4542016Assets 2017: $545,185Liabilities 2017: $114,389Net Assets 2017: $430,7962017Assets 2018: $585,924Liabilities 2018: $159,980Net Assets 2018: $425,9442018Assets 2019: $3,239,509Liabilities 2019: $545,088Net Assets 2019: $2,694,4212019Assets 2020: $3,810,423Liabilities 2020: $548,262Net Assets 2020: $3,262,1612020Assets 2021: $12,042,147Liabilities 2021: $537,791Net Assets 2021: $11,504,3562021Assets 2022: $11,424,658Liabilities 2022: $411,846Net Assets 2022: $11,012,8122022Assets 2023: $11,145,546Liabilities 2023: $482,388Net Assets 2023: $10,663,1582023Assets 2024: $11,129,583Liabilities 2024: $1,867,078Net Assets 2024: $9,262,5052024

Highlighted filing

2016

Assets$574,715
Liabilities$292,261
Net Assets$282,454
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,179,1242010Expenses 2011: $1,303,4242011Expenses 2012: $1,330,2892012Revenue 2013: $1,572,147Expenses 2013: $1,476,971Net Income 2013: $95,1762013Revenue 2014: $1,536,447Expenses 2014: $1,509,255Net Income 2014: $27,1922014Revenue 2015: $1,806,212Expenses 2015: $1,730,287Net Income 2015: $75,9252015Revenue 2016: $1,967,153Expenses 2016: $2,001,540Net Income 2016: -$34,3872016Revenue 2017: $1,273,706Expenses 2017: $1,125,364Net Income 2017: $148,3422017Revenue 2018: $3,395,953Expenses 2018: $3,400,805Net Income 2018: -$4,8522018Revenue 2019: $5,705,288Expenses 2019: $3,436,811Net Income 2019: $2,268,4772019Revenue 2020: $4,343,497Expenses 2020: $3,775,757Net Income 2020: $567,7402020Revenue 2021: $11,134,580Expenses 2021: $2,892,497Net Income 2021: $8,242,0832021Revenue 2022: $3,863,555Expenses 2022: $4,355,099Net Income 2022: -$491,5442022Revenue 2023: $3,996,461Expenses 2023: $4,346,115Net Income 2023: -$349,6542023Revenue 2024: $3,698,797Expenses 2024: $5,099,216Net Income 2024: -$1,400,4192024

Highlighted filing

2016

Revenue$1,967,153
Expenses$2,001,540
Net Income-$34,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,146,659
Mission and Program Overview

Mission

To support the work of new and emerging artists.

Ars Nova is committed to developing and producing theater, comedy and music artists in the early stages of their professional careers. Our unique development programs are designed to support outside-the-box thinking and encourage innovative, genre-bending work. By providing a safe environment where risk-taking and collaboration are paramount, Ars Nova gives voice to a new generation of artists and audiences, pushing the boundaries of live entertainment by nurturing creative ideas into smart, surprising new work. Ars Nova provides an artistic home for emerging talent by cultivating a hive of creative activity, both on stagethrough developmental programs and performancesand offthrough the support and cultivation of a thriving artist community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,367$352,831▲ $57,464
Accounts Receivable$43,730$106,459▲ $62,729
Pledges and Grants Receivable$26,300$50,950▲ $24,650
Prepaid Expenses and Deferred Charges$18,145$30,412▲ $12,267
Land, Buildings, and Equipment, Net$11,859$19,569▲ $7,710
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$409,895$574,715▲ $164,820
Other Assets Total$14,494$14,494→ $0
Liabilities
Accounts Payable and Accrued Expenses$74,269$249,796▲ $175,527
Deferred Revenue$18,785$42,465▲ $23,680
Total Liabilities$93,054$292,261▲ $199,207
Net Assets / Fund Balance
Unrestricted Net Assets$187,968$249,044▲ $61,076
Temporarily Rstr Net Assets$128,873$33,410▼ $95,463
Total Net Assets Fund Balance$316,841$282,454▼ $34,387
Total Liabilities and Net Assets / Fund Balance$409,895$574,715▲ $164,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,872$32,697$37,569
Equipment$14,697$14,676$29,373
Leasehold Improvements-$10,000$10,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason EaganFounding DirectorFT$105,868$8,827$114,695
Renee BlinkwoltManaging DirectorFT$94,046$8,827$102,873

Board Members and Trustees

NameTitle
Jennifer SteingartPresident
Jonathan SteingartVice President
Alisa LessingDirector
Dana KirchmanDirector
Doug RappaportDirector
Evan ShapiroDirector
Greg CoradettiDirector
Jonathan TellerDirector
Judy BedolDirector
Lizzy FlorenceDirector
Matthew HiltzikDirector
Nancy BergmanDirector
Nicole BrodeurDirector
Nina MatzaDirector
Alex TimbersFormer Director
Howard KaganFormer Director
Stephen SiderowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,172
Program Service Revenue
$629,219
Investment Income
$0
Other Revenue
$-118,238
All Other Contributions
$1,084,425
Change in Net Assets
$-34,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,064
Other Expenses$938,476
Total Fundraising Expense$198,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,990$62,590$98,122$649,702
Occupancy$176,337$19,250$19,364$214,951
Other Employee Benefits$164,539$18,609$30,299$213,447
All Other Expenses$186,186$6,197$13,037$205,420
Current Officers, Directors, Trustees, and Key Employees$150,464$19,257$30,194$199,915
Fees for Services Other$42,981$50,488-$93,469
Advertising$62,279--$62,279
Other Expenses$51,425$4,003$3,287$51,425
Insurance$20,097$3,146$3,145$26,388
Office Expenses$23,152$1,483-$24,635
Royalties$16,303--$16,303
Depreciation Depletion$4,522$565$565$5,652
Total Functional Expenses$1,617,939$185,588$198,013$2,001,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,506
Fundraising Gross Income$61,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nova Ball$299,750$47,190$179,506$-132,316
Showgasm XXL$50,875$14,078-$14,078
Total Events$350,625$61,268$179,506$-118,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jon SteingartBoard MemberRENT OFFICE / thtrNo$107,316

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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two directors, jon steingart and jenny steingart are related by marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Annual tax filings are presented to the Board of Directors for review and are approved or rejected per the the rules and regulations of the organization's by-laws.”

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

“In accordance with nyw york state law”

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

“The board and key employees consult the TCG Salary Data when reviewing compensation for our top management officials.”

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

“Tax returns and Financials are available on Guidestar”

Filing and Contact Details

Filer

Filer Name
Ars Nova Theater I Inc
EIN
80-0339038
Phone
2124899800
Address
511 WEST 54TH STREET, NEW YORK, NY 10019

Signing Officer

Name
Renee Blinkwolt
Title
Managing Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Steingart
Formed
2009
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
147
Volunteers
10

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES AND OTHER FEES: Column (A) - Total = $10977; Column (B) - Program Services = $8148; Column (C) - Management & General = $1927; Column (D) - Fundraising = $902”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $10585; Column (B) - Program Services = $8468; Column (C) - Management & General = $1059; Column (D) - Fundraising = $1058”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSION EXPENSES: Column (A) - Total = $21673; Column (B) - Program Services = $21673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIGHTING, SOUND AND ELECTRICIA: Column (A) - Total = $41444; Column (B) - Program Services = $41444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIPS, DUES AND SUBSCRIP: Column (A) - Total = $17361; Column (B) - Program Services = $10721; Column (C) - Management & General = $1733; Column (D) - Fundraising = $4907”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PRODUCTION EXPENSES: Column (A) - Total = $48854; Column (B) - Program Services = $44162; Column (C) - Management & General = $0; Column (D) - Fundraising = $4692”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2002; Column (B) - Program Services = $1602; Column (C) - Management & General = $200; Column (D) - Fundraising = $200”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $12781; Column (B) - Program Services = $10225; Column (C) - Management & General = $1278; Column (D) - Fundraising = $1278”

Form 990, Part IX, Line 24E: Other Expenses

“STIPENDS: Column (A) - Total = $11275; Column (B) - Program Services = $11275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUNDRY ACCOUNT ADJUSTMENT: Column (A) - Total = $-12732; Column (B) - Program Services = $-12732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEOGRAPHY AND PHOTOGRAPHY: Column (A) - Total = $41200; Column (B) - Program Services = $41200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,715
Liabilities
$292,261
Net assets
$282,454
Revenue
$1,967,153
Expenses
$2,001,540
Net income
-$34,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.87$9.26$3.70$5.10$1.40
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.48$10.7$4.00$4.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.41$11.0$3.86$4.36$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.54$11.5$11.1$2.89$8.24
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.55$3.26$4.34$3.78$0.57
2019Summary only. Only limited summary data is available for this year.$3.24$0.55$2.69$5.71$3.44$2.27
2018Summary only. Only limited summary data is available for this year.$0.59$0.16$0.43$3.40$3.40$0.00
2017Summary only. Only limited summary data is available for this year.$0.55$0.11$0.43$1.27$1.13$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.28$1.97$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.81$1.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.54$1.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.57$1.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.14$0.12$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.11$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$1.18