Civic Intelligence

Thrown Stone Theatre Company

990EZ • Fiscal year 2021 • EIN 81-1683094

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2022

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

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

446%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$176,265

Up $5,205 (+3.0%) from 2020

Net Assets

Up

$175,774

Up $14,871 (+9.2%) from 2020

Liabilities

Down

$491

Down $9,666 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$184,480

Up $150,701 (+446%) from 2020

Expenses

Up

$148,790

Up $127,994 (+615%) from 2020

Net Income

Up

$35,690

Up $22,707 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$176,265
Liabilities$491
Net Assets$175,774
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$184,480
Expenses$148,790
Net Income$35,690
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2022
Return Version
2021v4.1
Gross Receipts
$184,480
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Thrownstone's 2021 season produced three plays, The Suburbs, performed in sequence at three outdoor locations to facilitate Covid restrictions from August 26, 2021 through September 12, 2021.-$133,606
Compensation and Service Providers
Top Officer Pay77th 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 WilsonBoard Member-$0--
Jeff KrulwichBoard MemberPT$0--
Jennifer DineenBoard Member-$0--
Kate SchardtBoard Member-$0--
Kevin MamboBoard Member-$0--
Kolton HarrisBoard Member-$0--
Robert TrainerBoard 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
2034310634
Signed
2022-02-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I - Line 16 (Other expenses): New play commission

“$7,900”

Part I - Line 16 (Other expenses): Royalities

“$9,872”

Part I - Line 16 (Other expenses): Development costs

“$3,851”

Part I - Line 16 (Other expenses): Bank charges

“$105”

Part I - Line 16 (Other expenses): Insurance

“$1,649”

Part I - Line 16 (Other expenses): Licenses, Membership & Subscriptions

“$270”

Part I - Line 16 (Other expenses):Office supplies

“$134”

Part I - Line 16 (Other expenses): Software

“$441”

Part I - Line 16 (Other expenses): Training

“$427”

Part I - Line 16 (Other expenses): Website hosting

“$722”

Part I - Line 16 (Other expenses): Marketing

“$15,477”

Part I - Line 16 (Other expenses): Catering for cast

“$2,952”

Part I - Line 16 (Other expenses): Cleaning

“$500”

Part I - Line 16 (Other expenses): Compliance & safety equipment

“$5,039”

Part I - Line 16 (Other expenses): Costume & materials

“$2,844”

Part I - Line 16 (Other expenses): Lighting equipment

“$1,676”

Part I - Line 16 (Other expenses): Props

“$1,234”

Part I - Line 16 (Other expenses): Set materials

“$1,743”

Part I - Line 16 (Other expenses): Sound equipment & materials

“$3,654”

Part I - Line 16 (Other expenses): Storage

“$957”

Part I - Line 16 (Other expenses): Credit card processing

“$1,024”

Part I - Line 16 (Other expenses): Videographer

“$4,100”

Part I - Line 20 (Other changes in net assets)

“EIDL loan forgiveness = $10,000, Grant funds received and deferred for 2022 season = $24,800 and Prior year grant funds used for current year operations = ($55,619)”

Part II - Line 26 (Total liabilities)

“Payables: Beginning of year: $157 / End of year: $491, EIDL Loan: Beginning of year: $10,000 / End of year: $0”

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 Appendix316 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$7,900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21$4,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EIDL loan forgiveness = $10,000, Grant funds received and deferred for 2022 season = $24,800 and Prior year grant funds used for current year operations = ($55,619)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payables: Beginning of year: $157 / End of year: $491, EIDL Loan: Beginning of year: $10,000 / End of year: $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24To 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): New play commission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I - Line 16 (Other expenses): Royalities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I - Line 16 (Other expenses): Development costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I - Line 16 (Other expenses): Bank charges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I - Line 16 (Other expenses): Insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I - Line 16 (Other expenses): Licenses, Membership & Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I - Line 16 (Other expenses):Office supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I - Line 16 (Other expenses): Software
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I - Line 16 (Other expenses): Training
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I - Line 16 (Other expenses): Website hosting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I - Line 16 (Other expenses): Marketing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I - Line 16 (Other expenses): Catering for cast
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I - Line 16 (Other expenses): Cleaning
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I - Line 16 (Other expenses): Compliance & safety equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I - Line 16 (Other expenses): Costume & materials
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I - Line 16 (Other expenses): Lighting equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I - Line 16 (Other expenses): Props
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I - Line 16 (Other expenses): Set materials
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I - Line 16 (Other expenses): Sound equipment & materials
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I - Line 16 (Other expenses): Storage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I - Line 16 (Other expenses): Credit card processing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I - Line 16 (Other expenses): Videographer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part I - Line 20 (Other changes in net assets)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part II - Line 26 (Total liabilities)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part III - Organization's primary exempt purpose
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02034310634
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THROWN STONE THEATRE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0THRO
ReturnHeader/Filer/EIN0811683094
ReturnHeader/Filer/PhoneNum03475256890
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854356607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul E Stoogenke LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 Nursery Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ridgefield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02035832236
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Stoogenke EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-19T14:49:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miller
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,265
Liabilities
$491
Net assets
$175,774
Revenue
$184,480
Expenses
$148,790
Net income
$35,690
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