Civic Intelligence

Thrown Stone Theatre Company

990EZ • Fiscal year 2020 • EIN 81-1683094

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization Profilewww.ThrownStone.org
PO Box 731Ridgefield, CT 06877

(347) 525-6890

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

128%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$171,060

Up $96,066 (+128%) from 2019

Net Assets

Up

$160,903

Up $86,333 (+116%) from 2019

Liabilities

Up

$10,157

Up $9,733 (+2296%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Down

$33,779

Down $101,421 (-75%) from 2019

Expenses

Down

$20,796

Down $101,529 (-83%) from 2019

Net Income

Up

$12,983

Up $108 (+0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2017: $14,713Liabilities 2017: $0Net Assets 2017: $14,7122017Assets 2018: $26,403Liabilities 2018: $908Net Assets 2018: $25,4952018Assets 2019: $74,994Liabilities 2019: $424Net Assets 2019: $74,5702019Assets 2020: $171,060Liabilities 2020: $10,157Net Assets 2020: $160,9032020Assets 2021: $176,265Liabilities 2021: $491Net Assets 2021: $175,7742021Assets 2022: $116,479Liabilities 2022: $848Net Assets 2022: $115,6312022Assets 2023: $71,815Liabilities 2023: $160Net Assets 2023: $71,6552023Assets 2024: $101,260Liabilities 2024: $448Net Assets 2024: $100,8122024

Highlighted filing

2020

Assets$171,060
Liabilities$10,157
Net Assets$160,903
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $76,695Expenses 2017: $64,759Net Income 2017: $11,9362017Revenue 2018: $110,207Expenses 2018: $99,424Net Income 2018: $10,7832018Revenue 2019: $135,200Expenses 2019: $122,325Net Income 2019: $12,8752019Revenue 2020: $33,779Expenses 2020: $20,796Net Income 2020: $12,9832020Revenue 2021: $184,480Expenses 2021: $148,790Net Income 2021: $35,6902021Revenue 2022: $242,134Expenses 2022: $223,994Net Income 2022: $18,1402022Revenue 2023: $133,721Expenses 2023: $177,697Net Income 2023: -$43,9762023Revenue 2024: $44,204Expenses 2024: $14,598Net Income 2024: $29,6062024

Highlighted filing

2020

Revenue$33,779
Expenses$20,796
Net Income$12,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$33,779
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
No program services occurred due to the Covid 19 pandemic-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan WinnCo-Artistic Director & SecretaryFT$0--
Jason PeckCo-Artistic Director & PresidentFT$0--
Dean MillerTreasurerPT$0--
Andrew LevineBoard Member-$0--
Daniela SikoraBoard Member-$0--
Emily WilsonVice President-$0--
Jeff KrulwichBoard MemberPT$0--
Jennifer DineenBoard Member-$0--
Robert TrainerBoard Member-$0--
Jeffrey WarshawBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thrown Stone Theatre Company
EIN
81-1683094
Phone
3475256890
Address
PO Box 731, RIDGEFIELD, CT 06877

Signing Officer

Name
Dean Miller
Title
Treasurer
Phone
2039476820
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Paul E Stoogenke
Address
60 Nursery Road, Ridgefield, CT 06877
Preparer
Paul E Stoogenke EA
Phone
2035832236
Supplemental Narrative

Additional Explanations

Part I - Line 16 (Other Expenses): Royalities

“$3,750”

Part I - Line 16 (Other Expenses): Development Costs

“$153”

Part I - Line 16 (Other Expenses): Bank Charges

“$30”

Part I - Line 16 (Other Expenses): Insurance

“$467”

Part I - Line 16 (Other Expenses): Registrations & Dues

“$870”

Part I - Line 16 (Other Expenses): Office Supplies

“$122”

Part I - Line 16 (Other Expenses): Software

“$400”

Part I - Line 16 (Other Expenses): Website Hosting

“$54”

Part I - Line 16 (Other Expenses): Licenses & Permits

“$160”

Part I - Line 16 (Other Expenses): Risers

“$645”

Part I - Line 16 (Other Expenses): Storage

“$957”

Part I - Line 16 (Other Expenses): Credit Card Processing

“$248”

Part I - Line 16 (Other Expenses): TOTAL OTHER EXPENSES

“$7,856”

Part I - Line 20 (Other Changes in Net Assets)

“Sponsorship funds received and deferred to the 2021 season due to Covid 19 = $3,250, Grant funds received and deferred for the 2021 season = $73,850, Grant funds used for current year operations = ($3,750)”

Part II - Line 26 (Total Liabilites)

“Payables: Beginning of year: $423 / End of year: $157, EIDL Loan: Beginning of year: $0 / End of year: $10,000”

Part III - Organization'S Primary Exempt Purpose

“To engage our region with new and reimagined theatre in intimate settings, creating a body of work that moves, connects and challenges all who join the conversation.”

Raw XML Appendix274 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$7,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sponsorship funds received and deferred to the 2021 season due to Covid 19 = $3,250, Grant funds received and deferred for the 2021 season = $73,850, Grant funds used for current year operations = ($3,750)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payables: Beginning of year: $423 / End of year: $157, EIDL Loan: Beginning of year: $0 / End of year: $10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15To engage our region with new and reimagined theatre in intimate settings, creating a body of work that moves, connects and challenges all who join the conversation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I - Line 16 (Other Expenses): Royalities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I - Line 16 (Other Expenses): Development Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I - Line 16 (Other Expenses): Bank Charges
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I - Line 16 (Other Expenses): Registrations & Dues
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I - Line 16 (Other Expenses): Website Hosting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I - Line 16 (Other Expenses): Licenses & Permits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I - Line 16 (Other Expenses): Risers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I - Line 16 (Other Expenses): Storage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I - Line 16 (Other Expenses): Credit Card Processing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I - Line 16 (Other Expenses): TOTAL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I - Line 20 (Other Changes in Net Assets)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part II - Line 26 (Total Liabilites)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part III - Organization's Primary Exempt Purpose
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Nursery Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02035832236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Stoogenke EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-23T20:07:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,060
Liabilities
$10,157
Net assets
$160,903
Revenue
$33,779
Expenses
$20,796
Net income
$12,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.44$0.15$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.34$1.78$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$2.42$2.24$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.84$1.49$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.10$1.61$0.34$0.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.35$1.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.10$0.99$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.77$0.65$0.12