Civic Intelligence

Ars Nova Theater I Inc.

990 • Fiscal year 2021 • EIN 80-0339038

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 07, 2022

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

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

74%

Higher net margin than 91% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$165,013

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • NTEE A • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

216%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

156%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$12,042,147

Up $8,231,724 (+216%) from 2020

Net Assets

Up

$11,504,356

Up $8,242,195 (+253%) from 2020

Liabilities

Down

$537,791

Down $10,471 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$11,134,580

Up $6,791,083 (+156%) from 2020

Expenses

Down

$2,892,497

Down $883,260 (-23%) from 2020

Net Income

Up

$8,242,083

Up $7,674,343 (+1352%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$12,042,147
Liabilities$537,791
Net Assets$11,504,356
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$11,134,580
Expenses$2,892,497
Net Income$8,242,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.1
Gross Receipts
$11,481,524
Mission and Program Overview

Mission

To support the work of new and emerging artists.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,135$9,164,844▲ $8,127,709
Cash and Non-Interest-Bearing Accounts$2,107,235$2,175,996▲ $68,761
Pledges and Grants Receivable$585,330$366,207▼ $219,123
Prepaid Expenses and Deferred Charges$21,824--
Accounts Receivable$13,146$17,481▲ $4,335
Total Assets$3,810,423$12,042,147▲ $8,231,724
Other Assets Total$45,753$317,619▲ $271,866
Liabilities
Other Liabilities$392,428$354,902▼ $37,526
Accounts Payable and Accrued Expenses$135,834$160,389▲ $24,555
Deferred Revenue$20,000$22,500▲ $2,500
Total Liabilities$548,262$537,791▼ $10,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,200,684$9,546,971▲ $8,346,287
Net Assets With Donor Restrictions$2,061,477$1,957,385▼ $104,092
Total Net Assets Fund Balance$3,262,161$11,504,356▲ $8,242,195
Total Liabilities and Net Assets / Fund Balance$3,810,423$12,042,147▲ $8,231,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,949,744$90,256$7,040,000
Land$1,760,000-$1,760,000
Equipment$335,337$345,005$680,342
Leasehold Improvements$48,551$52,167$100,718
Other Land Buildings$71,212$11,492$82,704
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason Eagan--$155,481$53,863$209,344
Jason EaganFounding Artistic DirectorFT$155,481$9,532$165,013
Renee BlinkwoltManaging DirectorFT$129,567$9,532$139,099

Board Members and Trustees

NameTitle
Alisa LessingBoard Chair
Jennifer SteingartFounding Chair
Dana KirchmanVice Chair
David MinerDirector
Deeksha GaurDirector
Doug RappaportDirector
Greg CorradettiDirector
Greta MansourDirector
Mei Lin Kwan-gettDirector
Nancy Pritzker BergmanDirector
Nicole BrodeurDirector
Rich BattistaDirector
Rick FeldmanDirector
Stephen SiderowDirector
Victor EdozienDirector
Judy BedolSecretary
Jason KemperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,574,068
Program Service Revenue
$56,314
Investment Income
$-335
Other Revenue
$-495,467
All Other Contributions
$10,232,030
Change in Net Assets
$8,242,083

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$8,800,000Fair Value
Total Noncash Contributions1$8,800,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,134,580
Revenue Not Reported on Form 990
$2,612
Total Revenue per Audited Statements
$11,137,192
Total Revenue per Form 990
$11,134,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,363
Other Expenses$1,288,134
Total Fundraising Expense$337,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,012$154,011$211,503$1,012,526
Current Officers, Directors, Trustees, and Key Employees$264,367$82,973$25,913$373,253
Depreciation Depletion$230,692$18,328$16,541$265,561
Occupancy$183,085$23,710$23,710$230,505
All Other Expenses$142,056$27,053$17,871$186,980
Fees for Services Other$55,578$61,200$0$116,778
Payroll Taxes$72,005$18,723$18,757$109,485
Other Employee Benefits$71,771$18,647$18,681$109,099
Advertising$129$49,202$0$49,331
Fees for Services Legal$0$29,451$0$29,451
Insurance$0$27,671$0$27,671
Fees for Services Accounting$0$17,750$0$17,750
Office Expenses$4,861$2,252$4,348$11,461
Other Expenses$5,012$2,008$117$7,137
Total Functional Expenses$2,022,077$532,979$337,441$2,892,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,894,997
Expenses per Audited Statements$2,892,497
Total Expenses per Form 990$2,892,497
Expenses Not Reported on Form 990$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,618
Fundraising Gross Income$77,238
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$382,068$74,440$90,820$-16,380
Charitybuzz Online Auction$14,250$2,798$2,798$0
Total Events$396,318$77,238$93,618$-16,380
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
Jennifer SteingartBoard MemberDonation of OfficeNo$8,800,000
Jennifer SteingartBoard MemberRent OfficeNo$53,658
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance - Paycheck Protection Program$354,802
Security Deposits Payable$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
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
Phone
2124899800
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Blinkwolt
Formed
2005
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
18
Employees
139
Volunteers
10

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Other

“Form 990, part i, line 1 and part iii, line 1 - organization mission or significant activities:”

Other

“Ars nova exists to discover, develop and launch singular theater, music and comedy artists who are in the early stages of their professional careers. Our dynamic slate of programs supports outside-the-box thinking and encourages innovative, genre-bending work. By providing a protective environment where risk-taking and collaboration are paramount, ars nova gives voice to a new generation of diverse artists and audiences, pushing the boundaries of live entertainment by nurturing creative ideas into smart, surprising new work.”

Other

“Ars nova provides an artistic home for emerging talent by cultivating a hive of creative activity, both on stage, through developmental programs and performances and off-through the support and cultivation of a thriving artist community.”

Other

“During fy22 (7/1/20 to 6/30/21), the time frame represented in this annual filing, ars nova completed a three year capital campaign, to raise funds for our expansion into the historic greenwich house theater, giving a new home to our off-broadway productions, to rededicate our 54th street space solely to discovering and developing new talent, and to building a sustainable theater culture. Increases in gifts were received in fy20, fy21, and fy 22, and will fund our future expansion to meet the ambitions of our artists and organization.”

Pt VI, Line 11B

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

Pt VI, Line 12C

“Conflicts of interest are consistently monitored over time by annual statements disclosing potential interests signed by board members.”

Pt VI, Line 15A

“The board and key employees consult the tcg salary data when reviewing compensation for their top management officials.”

Pt VI, Line 15B

“The key employees consult the tcg salary data when reviewing compensation for their top managmeent officals.”

Pt VI, Line 19

“Tax returns and financials are available on guidestar.”

Other

“In fy21 ars nova received ownership of the 511 w 54th building, which includes the organization's headquarter offices, rehearsal spaces, and a 99 seat theater.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Desc0ARS NOVA EXISTS TO DISCOVER, DEVELOP AND LAUNCH SINGULAR THEATER, MUSIC AND COMEDY ARTISTS WHO ARE IN THE EARLY STAGES OF THEIR PROFESSIONAL CAREERS. OUR DYNAMIC SLATE OF PROGRAMS SUPPORTS OUTSIDE-THE-BOX THINKING AND ENCOURAGES INNOVATIVE, GENRE-BENDING WORK. BY PROVIDING A PROTECTIVE ENVIRONMENT WHERE RISK-TAKING AND COLLABORATION ARE PARAMOUNT, ARS NOVA GIVES VOICE TO A NEW GENERATION OF DIVERSE 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-STAGE, THROUGH DEVELOPMENTAL PROGRAMS AND PERFORMANCES AND OFF-THROUGH THE SUPPORT AND CULTIVATION OF A THRIVING ARTIST COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,042,147
Liabilities
$537,791
Net assets
$11,504,356
Revenue
$11,134,580
Expenses
$2,892,497
Net income
$8,242,083
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